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JAKKE EJENDOMME, EGTVED ApS — Credit Rating and Financial Key Figures
CVR number: 36443022
Vestergade 43, 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 143.31 | 140.48 | 139.61 | 209.48 | 204.15 |
| Total depreciation | -11.59 | -11.59 | -11.59 | -18.07 | -20.87 |
| EBIT | 131.72 | 128.90 | 128.02 | 191.41 | 183.28 |
| Other financial income | 0.05 | 1.17 | 3.72 | ||
| Other financial expenses | -30.92 | -29.94 | -46.91 | -42.71 | -79.06 |
| Pre-tax profit | 100.80 | 98.96 | 81.16 | 149.87 | 107.94 |
| Income taxes | -22.30 | -21.92 | -18.04 | -32.99 | -23.74 |
| Net earnings | 78.50 | 77.04 | 63.12 | 116.88 | 84.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 456.89 | 1 445.30 | 1 433.72 | 2 063.90 | 2 347.47 |
| Tangible assets total | 1 456.89 | 1 445.30 | 1 433.72 | 2 063.90 | 2 347.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 102.48 | 20.90 | |||
| Short term receivables total | 102.48 | 20.90 | |||
| Cash and bank deposits | 0.67 | 1.18 | 1.04 | 1.06 | 19.59 |
| Cash and cash equivalents | 0.67 | 1.18 | 1.04 | 1.06 | 19.59 |
| Balance sheet total (assets) | 1 457.55 | 1 446.48 | 1 434.76 | 2 167.44 | 2 387.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 187.68 | 266.18 | 343.22 | 406.34 | 523.22 |
| Profit of the financial year | 78.50 | 77.04 | 63.12 | 116.88 | 84.20 |
| Shareholders equity total | 346.18 | 423.22 | 486.34 | 603.22 | 687.42 |
| Provisions | 52.16 | 59.60 | 67.04 | 84.73 | 101.75 |
| Non-current loans from credit institutions | 293.99 | 180.15 | 61.40 | ||
| Non-current liabilities total | 293.99 | 180.15 | 61.40 | ||
| Current loans from credit institutions | 116.20 | 114.40 | 118.90 | 61.40 | |
| Current owed to group member | 523.01 | 543.00 | 578.16 | 1 289.79 | 1 479.06 |
| Short-term deferred tax liabilities | 15.52 | 15.11 | 11.42 | 15.30 | 6.72 |
| Other non-interest bearing current liabilities | 110.50 | 111.00 | 111.50 | 113.00 | 113.00 |
| Current liabilities total | 765.23 | 783.51 | 819.98 | 1 479.48 | 1 598.78 |
| Balance sheet total (liabilities) | 1 457.55 | 1 446.48 | 1 434.76 | 2 167.44 | 2 387.96 |
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