JAN SCHWANER EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 27370462
Jernbanegade 12, 4800 Nykøbing F
nykoebingfalster@skoringen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 981.662 733.322 437.142 254.362 600.44
Employee benefit expenses-63.76- 114.07- 108.84- 118.22- 162.23
Total depreciation- 109.68-63.17
Reduction in value of non-current assets5 789.21- 258.00- 386.00819.002 506.00
EBIT7 707.112 361.251 942.312 845.464 881.04
Other financial income28.22732.53
Other financial expenses- 357.40- 609.12- 653.11- 780.84- 729.04
Reduction non-current investment assets0.00
Net income from associates (fin.)-40.00
Pre-tax profit7 349.711 752.131 317.412 153.324 961.27
Income taxes-1 616.95- 398.70- 289.82- 506.65-1 105.37
Net earnings5 732.761 353.431 027.591 646.673 855.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings46 553.0046 295.0045 909.0046 728.0049 234.00
Tangible assets total46 553.0046 295.0045 909.0046 728.0049 234.00
Holdings in group member companies40.000.00
Investments total40.000.00
Long term receivables total
Inventories total
Current trade debtors50.2935.59
Current amounts owed by group member comp.15.0055.00822.22811.74962.50
Current other receivables0.0126.6775.3671.41
Short term receivables total65.3055.00848.89887.101 069.50
Balance sheet total (assets)46 618.3046 350.0046 797.8947 615.1050 303.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 000.00
Retained earnings5 224.129 956.8911 310.3112 337.9113 984.58
Profit of the financial year5 732.761 353.431 027.591 646.673 855.91
Shareholders equity total11 106.8912 460.3112 487.9114 134.5817 990.48
Provisions2 611.112 698.442 757.613 081.883 779.50
Non-current loans from credit institutions28 878.0127 173.2925 874.7724 562.1420 725.38
Non-current liabilities total28 878.0127 173.2925 874.7724 562.1420 725.38
Current loans from credit institutions1 296.311 509.602 078.331 793.652 758.28
Current trade creditors177.04283.56172.75166.86213.86
Current owed to group member1 798.521 502.462 744.883 271.724 039.41
Short-term deferred tax liabilities190.43497.38528.79413.03590.13
Other non-interest bearing current liabilities560.00224.95152.85191.24206.45
Current liabilities total4 022.304 017.955 677.605 836.507 808.13
Balance sheet total (liabilities)46 618.3046 350.0046 797.8947 615.1050 303.49
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