Sadelmagervej ApS — Credit Rating and Financial Key Figures
CVR number: 30209184
Roskildevej 7, 7100 Vejle
sj@jansenejendomme.dk
tel: 27150075
www.jansenejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 859.51 | 857.28 | 833.37 | 768.32 | 1 026.15 |
| EBIT | 859.51 | 857.28 | 833.37 | 768.32 | 1 026.15 |
| Other financial income | 12.65 | 1 015.17 | 159.43 | 213.37 | |
| Other financial expenses | -91.39 | - 115.12 | -76.13 | - 276.13 | - 308.94 |
| Pre-tax profit | 780.77 | 742.16 | 1 772.40 | 651.62 | 930.57 |
| Income taxes | -70.31 | - 390.59 | - 145.83 | - 204.11 | |
| Net earnings | 780.77 | 671.85 | 1 381.81 | 505.80 | 726.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 195.00 | ||||
| Buildings | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 | |
| Tangible assets total | 8 195.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 752.11 | 1 165.68 | 4 806.93 | 5 591.35 | |
| Current deferred tax assets | 108.81 | ||||
| Short term receivables total | 752.11 | 1 165.68 | 4 915.75 | 5 591.35 | |
| Balance sheet total (assets) | 8 947.11 | 13 165.68 | 12 000.00 | 16 915.75 | 17 591.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | ||||
| Retained earnings | 1 440.27 | 5 841.41 | 6 513.26 | 7 895.07 | 2 400.87 |
| Profit of the financial year | 780.77 | 671.85 | 1 381.81 | 505.80 | 726.46 |
| Shareholders equity total | 2 721.05 | 7 013.26 | 8 395.07 | 8 900.86 | 9 627.33 |
| Provisions | 184.64 | 319.84 | 444.48 | 561.20 | |
| Non-current loans from credit institutions | 5 202.00 | 4 913.72 | 6 588.24 | 6 298.84 | |
| Non-current liabilities total | 5 202.00 | 4 913.72 | 6 588.24 | 6 298.84 | |
| Current loans from credit institutions | 477.01 | 476.45 | 198.88 | 437.16 | 474.88 |
| Current trade creditors | 26.04 | 20.00 | |||
| Short-term deferred tax liabilities | 70.31 | 255.40 | 33.39 | ||
| Other non-interest bearing current liabilities | 547.05 | 507.30 | 2 830.82 | 518.97 | 575.71 |
| Current liabilities total | 1 024.07 | 1 054.06 | 3 285.10 | 982.17 | 1 103.99 |
| Balance sheet total (liabilities) | 8 947.11 | 13 165.68 | 12 000.00 | 16 915.75 | 17 591.35 |
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