J. BECH JENSEN EJENDOMME ApS

CVR number: 28986645
Bagsværdvej 192-194, 2880 Bagsværd
tel: 44361806

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales600.00600.00600.00615.58640.20
External services- 153.61-28.46-28.28-21.42-22.36
Rents- 267.34- 157.83- 136.77- 218.52
Gross profit446.39304.20413.89457.38399.32
Total depreciation- 231.97- 235.41- 235.41- 235.41-23.57
EBIT214.4268.79178.48221.98375.75
Other financial income20.1335.4029.7211.3576.89
Other financial expenses-1.28-0.27-3.24-8.87-4.55
Pre-tax profit233.28103.91204.96224.45448.09
Income taxes-51.38-22.89-45.10-48.75-99.23
Net earnings181.8981.03159.86175.70348.86

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 548.921 382.331 146.92911.51887.95
Machinery and equipment357.77357.77357.77357.77357.77
Tangible assets total1 906.691 740.101 504.691 269.291 245.72
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.163.3370.1815.68
Current other receivables484.81702.4227.111 032.90128.62
Short term receivables total648.13772.6042.791 032.90128.62
Cash and bank deposits26.0425.891 173.91645.461 019.45
Cash and cash equivalents26.0425.891 173.91645.461 019.45
Balance sheet total (assets)2 580.872 538.592 721.392 947.652 393.79

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Retained earnings1 612.351 794.241 875.261 035.131 210.83
Profit of the financial year181.8981.03159.86175.70348.86
Shareholders equity total1 919.242 000.272 160.132 335.831 684.68
Provisions272.88238.50188.42141.11136.56
Non-current liabilities total
Current trade creditors17.0017.0017.0017.0017.00
Current owed to group member79.51179.55
Short-term deferred tax liabilities99.3057.2695.1896.06103.78
Other non-interest bearing current liabilities272.45225.56260.66275.25272.22
Accruals and deferred income2.89
Current liabilities total388.75299.83372.85470.72572.55
Balance sheet total (liabilities)2 580.872 538.592 721.392 947.652 393.79
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