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Sadelmagervej ApS
CVR number: 30209184
Roskildevej 7, 7100 Vejle
sj@jansenejendomme.dk
tel: 27150075
www.jansenejendomme.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 711.71 | 815.52 | 859.51 | 857.28 | 833.37 |
| EBIT | 711.71 | 815.52 | 859.51 | 857.28 | 833.37 |
| Other financial income | 5.34 | 12.65 | 1 015.17 | ||
| Other financial expenses | - 166.42 | - 256.34 | -91.39 | - 115.12 | -76.13 |
| Pre-tax profit | 545.29 | 559.18 | 780.77 | 742.16 | 1 772.40 |
| Income taxes | -70.31 | - 390.59 | |||
| Net earnings | 545.29 | 559.18 | 780.77 | 671.85 | 1 381.81 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 900.00 | 7 900.00 | 8 195.00 | ||
| Buildings | 12 000.00 | 12 000.00 | |||
| Tangible assets total | 7 900.00 | 7 900.00 | 8 195.00 | 12 000.00 | 12 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.64 | ||||
| Current other receivables | 42.83 | 350.12 | 752.11 | 1 165.68 | |
| Current deferred tax assets | 154.00 | ||||
| Short term receivables total | 44.47 | 504.12 | 752.11 | 1 165.68 | |
| Balance sheet total (assets) | 7 944.47 | 8 404.12 | 8 947.11 | 13 165.68 | 12 000.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 335.80 | 881.09 | 1 440.27 | 5 841.41 | 6 513.26 |
| Profit of the financial year | 545.29 | 559.18 | 780.77 | 671.85 | 1 381.81 |
| Shareholders equity total | 1 381.09 | 1 940.27 | 2 721.05 | 7 013.26 | 8 395.07 |
| Provisions | 184.64 | 319.84 | |||
| Non-current loans from credit institutions | 5 535.16 | 5 479.14 | 5 202.00 | 4 913.72 | |
| Non-current liabilities total | 5 535.16 | 5 479.14 | 5 202.00 | 4 913.72 | |
| Current loans from credit institutions | 471.17 | 475.45 | 477.01 | 476.45 | 198.88 |
| Short-term deferred tax liabilities | 70.31 | 255.40 | |||
| Other non-interest bearing current liabilities | 557.05 | 509.26 | 547.05 | 507.30 | 2 830.82 |
| Current liabilities total | 1 028.22 | 984.71 | 1 024.07 | 1 054.06 | 3 285.10 |
| Balance sheet total (liabilities) | 7 944.47 | 8 404.12 | 8 947.11 | 13 165.68 | 12 000.00 |
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