Ejendomsselskabet Jens Munk ApS — Credit Rating and Financial Key Figures
CVR number: 36707429
Laurentsvej 25, 2880 Bagsværd
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 012.16 | 961.48 | 912.36 | 1 093.63 | 915.35 |
| Employee benefit expenses | -50.44 | -17.85 | |||
| Total depreciation | - 154.21 | - 159.96 | - 194.88 | - 350.27 | - 195.27 |
| EBIT | 807.52 | 783.67 | 717.48 | 743.35 | 720.08 |
| Other financial income | 104.41 | 8.50 | 167.73 | 12.46 | |
| Other financial expenses | - 706.78 | - 193.07 | - 326.69 | - 197.26 | - 362.20 |
| Pre-tax profit | 100.75 | 695.02 | 399.29 | 713.82 | 370.34 |
| Income taxes | -69.52 | - 188.83 | - 140.38 | - 244.26 | - 124.48 |
| Net earnings | 31.22 | 506.19 | 258.92 | 469.56 | 245.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 868.61 | 10 823.65 | 13 316.14 | 13 231.06 | 13 035.79 |
| Tangible assets total | 10 868.61 | 10 823.65 | 13 316.14 | 13 231.06 | 13 035.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.59 | 21.00 | |||
| Current amounts owed by group member comp. | 173.30 | ||||
| Current other receivables | 12.78 | 2.19 | 5.94 | 18.45 | |
| Short term receivables total | 12.78 | 47.78 | 26.95 | 191.75 | |
| Other current investments | 838.13 | 942.54 | 951.26 | 958.99 | |
| Cash and cash equivalents | 838.13 | 942.54 | 951.26 | 958.99 | |
| Balance sheet total (assets) | 11 719.52 | 11 766.20 | 14 315.18 | 14 217.00 | 13 227.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 850.27 | 881.49 | 1 387.68 | 1 646.60 | 2 116.16 |
| Profit of the financial year | 31.22 | 506.19 | 258.92 | 469.56 | 245.86 |
| Shareholders equity total | 981.49 | 1 487.68 | 1 746.60 | 2 216.16 | 2 462.02 |
| Non-current loans from credit institutions | 8 947.45 | 7 926.18 | 10 619.71 | 9 597.70 | 9 215.94 |
| Non-current deferred tax liabilities | 69.52 | 188.83 | 140.38 | 244.26 | 124.48 |
| Non-current liabilities total | 9 016.98 | 8 115.00 | 10 760.09 | 9 841.96 | 9 340.42 |
| Current loans from credit institutions | 904.35 | 1 346.44 | 1 109.78 | 1 298.74 | 970.43 |
| Advances received | 123.73 | 121.65 | 12.43 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 462.62 | 439.25 | 185.08 | 346.53 | |
| Other non-interest bearing current liabilities | 334.07 | 357.82 | 369.91 | 371.97 | 422.24 |
| Current liabilities total | 1 721.05 | 2 163.51 | 1 808.49 | 2 158.88 | 1 425.10 |
| Balance sheet total (liabilities) | 11 719.52 | 11 766.20 | 14 315.18 | 14 217.00 | 13 227.54 |
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