Ejendomsselskabet Industrivej ApS — Credit Rating and Financial Key Figures
CVR number: 38710818
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 | 2 622.05 | ||||
| Purchases during the financial year | -29.83 | ||||
| Change in stocks | 4 000.00 | ||||
| External services | -12.00 | ||||
| Gross profit | 6 580.22 | 1 410.82 | 2 596.69 | 2 439.89 | 2 679.72 |
| Reduction in value of non-current assets | 4 000.00 | 7 500.00 | |||
| EBIT | 10 580.22 | 8 910.82 | 2 596.69 | 2 439.89 | 2 679.72 |
| Other financial income | 342.11 | 314.54 | 334.79 | 57.87 | 92.98 |
| Other financial expenses | - 240.19 | - 174.11 | - 194.00 | - 719.72 | - 756.52 |
| Pre-tax profit | 6 682.15 | 9 051.26 | 2 737.48 | 1 778.05 | 2 016.19 |
| Income taxes | -1 470.10 | -1 991.28 | - 640.28 | - 391.17 | - 443.56 |
| Net earnings | 5 212.04 | 7 059.98 | 2 097.19 | 1 386.88 | 1 572.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 500.00 | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 |
| Tangible assets total | 27 500.00 | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 624.02 | 10 692.99 | 11 372.42 | 1 064.66 | 2 536.11 |
| Current other receivables | 7.16 | 8.25 | 6.69 | 1.16 | |
| Short term receivables total | 9 631.18 | 10 701.24 | 11 379.11 | 1 065.82 | 2 536.11 |
| Balance sheet total (assets) | 37 131.18 | 45 701.24 | 46 379.11 | 36 065.82 | 37 536.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 11 000.00 | ||||
| Retained earnings | 7 293.92 | 12 505.97 | 8 565.95 | 10 663.14 | 12 050.01 |
| Profit of the financial year | 5 212.04 | 7 059.98 | 2 097.19 | 1 386.88 | 1 572.62 |
| Shareholders equity total | 12 605.97 | 19 665.95 | 21 763.14 | 12 150.01 | 13 722.64 |
| Provisions | 2 898.51 | 4 572.52 | 4 704.21 | 4 835.89 | 4 967.57 |
| Non-current loans from credit institutions | 17 119.02 | 16 138.84 | 15 394.99 | 14 736.57 | 13 915.65 |
| Non-current other liabilities | 2 622.05 | 2 661.38 | 2 730.48 | 2 812.39 | 2 854.58 |
| Non-current liabilities total | 19 741.07 | 18 800.22 | 18 125.47 | 17 548.96 | 16 770.23 |
| Current loans from credit institutions | 1 176.00 | 1 176.18 | 971.03 | 902.42 | 1 421.05 |
| Current trade creditors | 618.50 | 21.25 | 12.00 | 12.00 | |
| Short-term deferred tax liabilities | 273.59 | 279.29 | 470.63 | 259.49 | 311.88 |
| Other non-interest bearing current liabilities | 436.04 | 588.58 | 323.39 | 357.05 | 330.74 |
| Current liabilities total | 1 885.63 | 2 662.55 | 1 786.30 | 1 530.95 | 2 075.67 |
| Balance sheet total (liabilities) | 37 131.18 | 45 701.24 | 46 379.11 | 36 065.82 | 37 536.11 |
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