JAKOB ALBERTSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 13788898
Svalevænget 9, Thurø 5700 Svendborg
tel: 62202058
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.72 | -9.72 | -9.11 | -9.11 | -7.87 |
| EBIT | -9.72 | -9.72 | -9.11 | -9.11 | -7.87 |
| Other financial income | 38.34 | 29.65 | 25.13 | 34.10 | 28.60 |
| Other financial expenses | -0.07 | -0.04 | -0.00 | ||
| Pre-tax profit | 28.55 | 19.89 | 16.01 | 24.99 | 20.74 |
| Income taxes | 12.77 | -2.60 | |||
| Net earnings | 41.33 | 17.29 | 16.01 | 24.99 | 20.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 533.68 | 355.79 | 177.90 | ||
| Long term receivables total | 533.68 | 355.79 | 177.90 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 234.06 | 235.02 | 282.23 | 488.41 | 150.39 |
| Current other receivables | 101.11 | 97.70 | 94.45 | 91.19 | |
| Current deferred tax assets | 2.60 | ||||
| Short term receivables total | 337.77 | 332.72 | 376.67 | 579.61 | 150.39 |
| Cash and bank deposits | 10.19 | 0.43 | 0.38 | 0.33 | 0.28 |
| Cash and cash equivalents | 10.19 | 0.43 | 0.38 | 0.33 | 0.28 |
| Balance sheet total (assets) | 881.65 | 688.94 | 554.95 | 579.93 | 150.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 504.00 | 504.00 | 504.00 | 504.00 | 40.00 |
| Shares repurchased | 210.00 | 150.00 | 450.00 | ||
| Other reserves | - 450.00 | ||||
| Retained earnings | 116.32 | 7.65 | 24.94 | 40.95 | 79.93 |
| Profit of the financial year | 41.33 | 17.29 | 16.01 | 24.99 | 20.74 |
| Shareholders equity total | 871.65 | 678.94 | 544.95 | 569.93 | 140.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 881.65 | 688.94 | 554.95 | 579.93 | 150.67 |
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