JESPER ALEXANDERSEN EJENDOMME ApS

CVR number: 30352009
Jagtvej 5 B, 9000 Aalborg
tel: 40873779

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit201.94194.21214.55270.28211.12
Other operating expenses-4.41-19.35-21.52-19.05
Reduction in value of non-current assets- 150.00- 450.00250.00-75.00100.00
EBIT351.94648.62445.20173.76292.08
Other financial income6.604.330.020.03
Other financial expenses- 123.48- 119.49- 145.45-48.09-52.14
Pre-tax profit235.06533.46299.77125.66239.97
Income taxes-51.71- 116.87-66.00-28.00-53.00
Net earnings183.34416.59233.7797.66186.97

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings3 100.003 550.003 800.003 725.003 825.00
Tangible assets total3 100.003 550.003 800.003 725.003 825.00
Investments total
Long term receivables total
Inventories total
Current trade debtors4.384.38
Current amounts owed by group member comp.171.595.92
Short term receivables total171.595.924.384.38
Cash and bank deposits65.06113.99126.7681.2913.34
Cash and cash equivalents65.06113.99126.7681.2913.34
Balance sheet total (assets)3 336.643 669.913 926.763 810.663 842.72

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased170.00100.00
Retained earnings41.19124.54541.13774.90872.56
Profit of the financial year183.34416.59233.7797.66186.97
Shareholders equity total519.53766.13899.90997.561 184.53
Provisions227.13344.00410.00438.00491.00
Non-current loans from credit institutions843.56763.891 874.181 772.541 670.93
Non-current liabilities total843.56763.891 874.181 772.541 670.93
Current loans from credit institutions1 677.601 677.74556.36356.41281.37
Current owed to group member95.8199.97107.84
Other non-interest bearing current liabilities65.32114.6690.51146.19107.05
Accruals and deferred income3.503.50
Current liabilities total1 746.421 795.89742.68602.57496.25
Balance sheet total (liabilities)3 336.643 669.913 926.763 810.663 842.72
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