Ejendomsmægler Mike Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 41640073
Adelvej 15, Taulov 7000 Fredericia
Mike@emabolig.dk
tel: 22772220
www.emabolig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 597.53 | 911.06 | 973.38 |
Employee benefit expenses | - 286.55 | - 611.02 | - 475.45 |
Total depreciation | -10.65 | -14.20 | |
EBIT | 310.99 | 289.39 | 483.73 |
Other financial income | 0.16 | ||
Other financial expenses | -1.83 | -4.33 | -18.39 |
Pre-tax profit | 309.16 | 285.06 | 465.50 |
Income taxes | -68.00 | -64.19 | - 108.36 |
Net earnings | 241.16 | 220.87 | 357.14 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 675.95 | ||
Machinery and equipment | 60.35 | 46.15 | |
Tangible assets total | 60.35 | 722.10 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 5.00 | 49.36 | |
Short term receivables total | 5.00 | 49.36 | |
Cash and bank deposits | 493.98 | 495.98 | 365.72 |
Cash and cash equivalents | 493.98 | 495.98 | 365.72 |
Balance sheet total (assets) | 498.98 | 556.33 | 1 137.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 100.00 | ||
Retained earnings | - 100.00 | 141.16 | 362.03 |
Profit of the financial year | 241.16 | 220.87 | 357.14 |
Shareholders equity total | 281.16 | 402.03 | 759.16 |
Non-current loans from credit institutions | 0.09 | ||
Non-current deferred tax liabilities | 68.00 | ||
Non-current liabilities total | 68.09 | ||
Current trade creditors | 39.14 | 20.87 | 14.42 |
Short-term deferred tax liabilities | 61.27 | 153.41 | |
Other non-interest bearing current liabilities | 110.60 | 72.16 | 210.19 |
Current liabilities total | 149.74 | 154.30 | 378.01 |
Balance sheet total (liabilities) | 498.98 | 556.33 | 1 137.18 |
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