JANSEN EJENDOMME II A/S — Credit Rating and Financial Key Figures

CVR number: 16152293
Roskildevej 7, 7100 Vejle
tel: 76646201
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales96 522.15
Other operating income1 228.46
Purchases during the financial year-16 648.11
Change in stocks244 647.11
External services- 756.71
Gross profit324 992.9076 311.2781 042.1383 044.0196 750.43
Employee benefit expenses-2 845.37-1 499.18-1 855.48-2 271.14-3 299.45
Other operating expenses-35.42
Reduction in value of non-current assets244 647.11
EBIT322 147.5474 812.0979 186.6580 772.8893 415.57
Other financial income2 429.846 634.7055 481.195 040.495 280.55
Other financial expenses-8 923.82-7 414.46-8 091.73-20 159.01-25 085.21
Exchange rate differences207 149.84-14 593.96-1 851.9245 331.66
Pre-tax profit315 653.56281 182.17111 982.1563 802.44118 942.57
Income taxes-69 441.36-61 788.86-24 617.83-13 972.25-26 163.15
Net earnings246 212.20219 393.3187 364.3249 830.1992 779.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 080 500.001 218 043.021 227 718.001 312 077.981 496 773.09
Tangible assets total1 080 500.001 218 043.021 227 718.001 312 077.981 496 773.09
Investments total
Long term receivables total
Inventories total
Current trade debtors4 267.91270.84825.93
Current amounts owed by group member comp.86 008.2066 666.7775 726.0586 864.6981 886.29
Prepayments and accrued income341.001 184.68296.00138.25222.87
Current other receivables3 208.304 021.8411 260.368 061.836 795.33
Short term receivables total93 825.4172 144.1488 108.3595 064.7788 904.49
Cash and bank deposits9.70
Cash and cash equivalents9.70
Balance sheet total (assets)1 174 335.111 290 187.161 315 826.351 407 142.751 585 677.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 100.001 100.001 100.001 100.001 100.00
Shares repurchased86 000.0076 000.00
Retained earnings186 659.64432 871.84576 265.15663 629.47713 459.66
Profit of the financial year246 212.20219 393.3187 364.3249 830.1992 779.42
Shareholders equity total519 971.84653 365.15740 729.47714 559.66807 339.08
Provisions90 549.44120 217.89110 928.89114 213.76129 415.22
Non-current loans from credit institutions452 102.25391 633.11349 423.50453 027.09508 196.01
Non-current other liabilities12 480.4814 654.6821 275.36
Non-current liabilities total452 102.25391 633.11361 903.97467 681.77529 471.38
Current loans from credit institutions62 225.3445 532.8645 037.1767 539.5569 675.79
Advances received32 307.68
Current trade creditors5 313.831 141.151 897.833 543.96
Current owed to participating300.00
Current owed to group member2.7010 139.832 967.98
Short-term deferred tax liabilities11 884.4132 120.4133 906.8210 687.3810 961.69
Other non-interest bearing current liabilities5 291.4531 864.0821 878.8730 562.8032 302.47
Current liabilities total111 711.58124 971.01102 264.00110 687.56119 451.89
Balance sheet total (liabilities)1 174 335.111 290 187.161 315 826.351 407 142.751 585 677.57
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