S.E. JAKOBSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33067828
Houvej 119, Ulsted 9370 Hals
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.96 | -16.51 | 19.46 | 31.49 | 31.12 |
| Other operating expenses | -2.54 | ||||
| EBIT | 20.42 | -16.51 | 19.46 | 31.49 | 31.12 |
| Other financial expenses | -11.90 | -11.38 | -10.90 | -12.43 | -9.74 |
| Pre-tax profit | 8.52 | -27.89 | 8.55 | 19.07 | 21.38 |
| Income taxes | -0.46 | 6.14 | -1.88 | -4.41 | -4.70 |
| Net earnings | 8.06 | -21.76 | 6.67 | 14.66 | 16.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Tangible assets total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.28 | 7.48 | |||
| Prepayments and accrued income | 0.78 | ||||
| Current deferred tax assets | 6.14 | ||||
| Short term receivables total | 0.78 | 6.14 | 7.28 | 7.48 | |
| Cash and bank deposits | 54.03 | 0.39 | 1.02 | 2.37 | 7.22 |
| Cash and cash equivalents | 54.03 | 0.39 | 1.02 | 2.37 | 7.22 |
| Balance sheet total (assets) | 554.82 | 506.52 | 501.02 | 509.65 | 514.70 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 92.21 | 100.27 | 78.51 | 85.18 | 99.84 |
| Profit of the financial year | 8.06 | -21.76 | 6.67 | 14.66 | 16.67 |
| Shareholders equity total | 180.27 | 158.51 | 165.18 | 179.84 | 196.51 |
| Provisions | 26.68 | 26.68 | 28.57 | 32.98 | 34.71 |
| Non-current other liabilities | 221.03 | 209.88 | 198.16 | 185.84 | 176.78 |
| Non-current liabilities total | 221.03 | 209.88 | 198.16 | 185.84 | 176.78 |
| Current loans from credit institutions | 10.62 | 11.15 | 11.72 | 12.32 | 9.05 |
| Current owed to group member | 19.28 | 10.86 | 4.72 | ||
| Short-term deferred tax liabilities | 2.97 | ||||
| Other non-interest bearing current liabilities | 96.93 | 89.44 | 92.67 | 98.67 | 94.67 |
| Current liabilities total | 126.83 | 111.45 | 109.12 | 110.99 | 106.69 |
| Balance sheet total (liabilities) | 554.82 | 506.52 | 501.02 | 509.65 | 514.70 |
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