EJENDOMSSELSKABET VIBORGVEJ. HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 20265647
Nygade 3 C, 7400 Herning
info@jacobsengroup.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 520.025 902.306 096.767 334.475 909.24
Other operating expenses-21.52- 118.00
Total depreciation-7.79-11.19- 142.09- 184.80- 182.87
Reduction in value of non-current assets1 368.005 128.00- 838.092 803.00831.26
EBIT6 858.7110 901.115 116.579 952.676 557.64
Other financial income62.45189.3455.1455.1455.14
Other financial expenses- 996.76-1 015.60-1 237.99-1 222.91-1 208.32
Pre-tax profit5 924.4010 074.843 933.728 784.905 404.47
Income taxes-1 303.37-2 216.46- 860.88-1 929.28-1 186.43
Net earnings4 621.037 858.383 072.846 855.634 218.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings123 515.00128 643.00127 809.00130 612.00133 806.00
Machinery and equipment35.5936.45409.94230.7348.89
Tangible assets total123 550.59128 679.45128 218.94130 842.73133 854.89
Investments total
Long term receivables total
Inventories total
Current trade debtors24.0359.48149.77
Current amounts owed by group member comp.28 151.0313 808.406 846.3912 313.4714 483.66
Current other receivables2.69
Short term receivables total28 177.7513 867.886 846.3912 463.2414 483.66
Balance sheet total (assets)151 728.34142 547.33135 065.33143 305.97148 338.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased15 000.0010 000.00
Retained earnings41 338.1235 959.1543 817.5346 890.3753 745.99
Profit of the financial year4 621.037 858.383 072.846 855.634 218.04
Shareholders equity total62 459.1555 317.5348 390.3755 245.9959 464.03
Provisions20 974.3422 278.5922 332.2423 156.2723 631.94
Non-current loans from credit institutions62 827.0162 205.6361 678.9761 141.2960 592.33
Non-current liabilities total62 827.0162 205.6361 678.9761 141.2960 592.33
Current loans from credit institutions677.07461.39472.16483.19494.47
Advances received97.00183.7578.3080.12220.06
Current trade creditors735.28259.34283.32241.82321.15
Current owed to group member2 214.72807.241 105.24
Short-term deferred tax liabilities680.75912.22807.241 105.24710.76
Other non-interest bearing current liabilities1 063.01928.891 022.731 044.801 798.56
Current liabilities total5 467.842 745.592 663.763 762.414 650.25
Balance sheet total (liabilities)151 728.34142 547.33135 065.33143 305.97148 338.55
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