JAKA EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33381670
Mads Clausens Vej 1, 6360 Tinglev
virk@fbonline.dk
tel: 60603061

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales214.88331.18383.23498.51282.46
Costs of manufacturing-0.86-7.23
External services-1.38-6.00-20.03- 152.30- 171.25
Rents-26.55-34.17
Gross profit113.73191.06219.33346.21111.20
Costs of management-72.36-92.71
Employee benefit expenses-4.14-5.78-4.93
Other operating expenses-49.16-19.25
Total depreciation-72.36-93.25-94.14- 221.21- 100.00
EBIT-12.4675.3456.19119.2216.13
Other financial income17.3216.7313.985.870.38
Other financial expenses-0.01-2.53-1.75
Pre-tax profit4.8692.0870.17122.5514.76
Net earnings4.8692.0870.17122.5514.76

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters650.00650.00650.00500.00650.00
Machinery and equipment466.77407.79314.54242.15157.90
Tangible assets total1 116.771 057.79964.54742.15807.90
Investments total
Non-current loans receivable384.18376.91271.89
Long term receivables total384.18376.91271.89
Inventories total
Current trade debtors63.40199.13270.017.3249.59
Current other receivables20.1020.1020.10
Short term receivables total83.50219.23290.117.3249.59
Cash and bank deposits506.91219.96
Cash and cash equivalents506.91219.96
Balance sheet total (assets)1 584.441 653.941 526.541 256.381 077.44

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital100.00100.00100.00100.00100.00
Other reserves162.24190.26
Retained earnings92.08122.55
Profit of the financial year4.8692.0870.17122.5514.76
Shareholders equity total104.86192.08262.24384.80427.57
Non-current deferred tax liabilities8.658.6572.5479.20
Non-current liabilities total8.658.6572.5479.20
Current trade creditors74.2784.8482.30390.84170.32
Current owed to participating1 373.891 358.38
Current owed to group member301.10279.00
Short-term deferred tax liabilities63.5579.20
Other non-interest bearing current liabilities22.7718.651 173.3543.5542.15
Current liabilities total1 470.941 461.871 255.65799.04570.67
Balance sheet total (liabilities)1 584.441 653.941 526.541 256.381 077.44
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