JØRGENSEN OG ANDERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28494637
Vejstrup Alle 11, 2770 Kastrup
Perandersen@mail.dk
tel: 20118897
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.49 | -77.46 | 187.53 | 144.18 | 200.96 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | ||
| Total depreciation | -65.41 | -65.41 | -65.41 | -65.41 | -65.41 |
| EBIT | 65.08 | - 142.87 | 2.12 | -41.23 | 15.55 |
| Other financial income | 0.20 | 0.45 | |||
| Other financial expenses | - 104.84 | - 109.59 | - 143.11 | - 185.40 | - 171.50 |
| Pre-tax profit | -39.76 | - 252.46 | - 140.98 | - 226.42 | - 155.49 |
| Income taxes | 8.76 | 55.54 | 29.86 | -19.67 | |
| Net earnings | -31.01 | - 196.92 | - 111.13 | - 246.10 | - 155.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 204.41 | 3 139.00 | 3 073.59 | 3 008.18 | 2 942.77 |
| Tangible assets total | 3 204.41 | 3 139.00 | 3 073.59 | 3 008.18 | 2 942.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.38 | 2.38 | |||
| Current other receivables | 10.00 | 10.00 | 10.00 | ||
| Current deferred tax assets | 19.67 | ||||
| Short term receivables total | 12.38 | 12.38 | 29.67 | ||
| Cash and bank deposits | 558.62 | 475.60 | 148.11 | 190.97 | 272.35 |
| Cash and cash equivalents | 558.62 | 475.60 | 148.11 | 190.97 | 272.35 |
| Balance sheet total (assets) | 3 775.41 | 3 626.98 | 3 251.37 | 3 199.15 | 3 215.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 953.74 | 922.73 | 725.81 | 614.68 | 368.59 |
| Profit of the financial year | -31.01 | - 196.92 | - 111.13 | - 246.10 | - 155.49 |
| Shareholders equity total | 1 047.73 | 850.81 | 739.68 | 493.59 | 338.09 |
| Provisions | 65.72 | 10.18 | |||
| Non-current owed to participating | 2 600.70 | 2 704.73 | 2 450.44 | 2 631.18 | 2 802.65 |
| Non-current liabilities total | 2 600.70 | 2 704.73 | 2 450.44 | 2 631.18 | 2 802.65 |
| Current trade creditors | 16.25 | 16.25 | 16.25 | 29.38 | 29.38 |
| Other non-interest bearing current liabilities | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current liabilities total | 61.25 | 61.25 | 61.25 | 74.38 | 74.38 |
| Balance sheet total (liabilities) | 3 775.41 | 3 626.98 | 3 251.37 | 3 199.15 | 3 215.12 |
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