EJENDOMSSELSKABET ANDKÆRVEJ A/S — Credit Rating and Financial Key Figures
CVR number: 10023718
Roskildevej 7, 7100 Vejle
sj@jansenejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.58 | 468.64 | 1 891.29 | 1 088.45 | 1 206.22 |
| Reduction in value of non-current assets | 911.53 | -20.00 | 600.00 | ||
| EBIT | 408.58 | 468.64 | 2 802.82 | 1 068.45 | 1 806.22 |
| Other financial income | 31.94 | 90.28 | 18.34 | 53.41 | |
| Other financial expenses | - 123.66 | - 116.48 | -38.26 | -0.38 | -29.14 |
| Pre-tax profit | 316.85 | 442.44 | 1 871.37 | 1 068.07 | 1 830.48 |
| Income taxes | -69.71 | -97.34 | - 411.70 | - 234.97 | - 402.71 |
| Net earnings | 247.15 | 345.10 | 1 459.67 | 833.10 | 1 427.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 008.47 | 13 008.47 | 13 920.00 | 13 900.00 | 14 500.00 |
| Tangible assets total | 13 008.47 | 13 008.47 | 13 920.00 | 13 900.00 | 14 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 587.78 | 485.87 | 8 096.12 | ||
| Prepayments and accrued income | 15.23 | 3.26 | 3.26 | ||
| Short term receivables total | 603.02 | 3.26 | 489.14 | 8 096.12 | |
| Cash and bank deposits | 25.00 | ||||
| Cash and cash equivalents | 25.00 | ||||
| Balance sheet total (assets) | 13 636.49 | 13 008.47 | 13 923.26 | 14 389.14 | 22 596.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 893.57 | 8 140.71 | 8 485.81 | 9 945.49 | 10 778.58 |
| Profit of the financial year | 247.15 | 345.10 | 1 459.67 | 833.10 | 1 427.78 |
| Shareholders equity total | 8 640.72 | 8 985.81 | 10 445.48 | 11 278.58 | 12 706.36 |
| Provisions | 1 859.92 | 1 875.21 | 2 135.13 | 2 189.40 | 2 389.06 |
| Non-current loans from credit institutions | 2 207.37 | 6 288.27 | |||
| Non-current other liabilities | 300.56 | 66.00 | |||
| Non-current deferred tax liabilities | 77.59 | 82.05 | 151.78 | 180.71 | |
| Non-current liabilities total | 2 585.51 | 82.05 | 151.78 | 180.71 | 6 354.27 |
| Current loans from credit institutions | 211.06 | 151.78 | 540.39 | ||
| Advances received | 274.75 | ||||
| Current trade creditors | 12.00 | ||||
| Current owed to group member | 1 455.60 | 505.33 | |||
| Short-term deferred tax liabilities | 77.59 | 82.05 | 92.14 | ||
| Other non-interest bearing current liabilities | 64.53 | 532.22 | 550.48 | 543.65 | 501.90 |
| Accruals and deferred income | 53.02 | 45.02 | |||
| Current liabilities total | 550.35 | 2 065.41 | 1 190.87 | 740.45 | 1 146.43 |
| Balance sheet total (liabilities) | 13 636.49 | 13 008.47 | 13 923.26 | 14 389.14 | 22 596.12 |
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