JONSTRUP GAMLE KØBMANDSGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 29529388
Jonstrupvej 280, Jonstrup 3500 Værløse
tel: 44522021
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 608.31 | 610.74 | 624.04 | 689.72 | 693.24 |
| External services | -45.06 | -42.30 | -63.10 | -66.71 | -59.69 |
| Gross profit | 563.25 | 568.44 | 560.94 | 623.01 | 633.55 |
| EBIT | 563.25 | 568.44 | 560.94 | 623.01 | 633.55 |
| Other financial income | 12.69 | 20.54 | |||
| Other financial expenses | -47.29 | -49.70 | -61.96 | - 180.22 | - 163.19 |
| Pre-tax profit | 515.96 | 518.74 | 498.98 | 455.47 | 490.89 |
| Income taxes | -77.01 | -77.63 | -73.28 | -63.90 | -71.03 |
| Net earnings | 438.94 | 441.11 | 425.70 | 391.57 | 419.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 500.00 | 5 500.00 | 5 601.80 | 5 601.80 | 5 601.80 |
| Tangible assets total | 5 500.00 | 5 500.00 | 5 601.80 | 5 601.80 | 5 601.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 192.38 | 202.92 | 202.92 | ||
| Current other receivables | 18.54 | 18.54 | 18.54 | ||
| Short term receivables total | 210.92 | 221.46 | 221.46 | ||
| Cash and bank deposits | 1 342.23 | 1 457.71 | 1 543.03 | 1 908.07 | 1 488.70 |
| Cash and cash equivalents | 1 342.23 | 1 457.71 | 1 543.03 | 1 908.07 | 1 488.70 |
| Balance sheet total (assets) | 7 053.15 | 7 179.17 | 7 366.29 | 7 509.87 | 7 090.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 254.00 | 254.00 | 254.00 | 254.00 | 254.00 |
| Shares repurchased | 600.00 | ||||
| Other reserves | 1 172.00 | 1 172.00 | 1 172.00 | 572.00 | 1 172.00 |
| Retained earnings | 483.45 | 922.40 | 1 363.52 | 1 789.21 | 1 580.79 |
| Profit of the financial year | 438.94 | 441.11 | 425.70 | 391.57 | 419.86 |
| Shareholders equity total | 2 348.40 | 2 789.52 | 3 215.22 | 3 606.79 | 3 426.65 |
| Non-current loans from credit institutions | 4 017.14 | 3 768.95 | 3 526.51 | 3 334.83 | 3 142.37 |
| Non-current liabilities total | 4 017.14 | 3 768.95 | 3 526.51 | 3 334.83 | 3 142.37 |
| Current owed to group member | 458.06 | 467.71 | 474.99 | 344.86 | 346.62 |
| Short-term deferred tax liabilities | 77.01 | 74.25 | 69.91 | 137.17 | 71.03 |
| Other non-interest bearing current liabilities | 152.53 | 78.75 | 79.66 | 86.21 | 103.83 |
| Current liabilities total | 687.60 | 620.71 | 624.56 | 568.25 | 521.48 |
| Balance sheet total (liabilities) | 7 053.15 | 7 179.17 | 7 366.29 | 7 509.87 | 7 090.50 |
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