Jakobsen Møller Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42160407
Bredstrupvej 50, 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 304.77 | -66.93 | - 330.53 | 169.63 |
| Total depreciation | -59.16 | - 118.33 | - 118.33 | - 118.33 |
| EBIT | - 363.94 | - 185.25 | - 448.86 | 51.30 |
| Other financial expenses | - 150.34 | - 198.89 | - 204.58 | - 210.56 |
| Pre-tax profit | - 514.28 | - 384.15 | - 653.44 | - 159.26 |
| Net earnings | - 514.28 | - 384.15 | - 653.44 | - 159.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 469.81 | 6 351.49 | 6 233.16 | 6 085.85 |
| Tangible assets total | 6 469.81 | 6 351.49 | 6 233.16 | 6 085.85 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 32.69 | |||
| Current other receivables | 8.27 | 10.17 | ||
| Short term receivables total | 8.27 | 10.17 | 32.69 | |
| Cash and bank deposits | 240.91 | 168.40 | 11.78 | 127.08 |
| Cash and cash equivalents | 240.91 | 168.40 | 11.78 | 127.08 |
| Balance sheet total (assets) | 6 710.72 | 6 528.15 | 6 255.11 | 6 245.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 514.28 | - 898.43 | -1 551.87 | |
| Profit of the financial year | - 514.28 | - 384.15 | - 653.44 | - 159.26 |
| Shareholders equity total | - 474.28 | - 858.43 | -1 511.87 | -1 671.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.49 | 18.12 | 97.34 | 87.18 |
| Other non-interest bearing current liabilities | 7 167.51 | 7 368.46 | 7 669.64 | 7 829.57 |
| Current liabilities total | 7 185.00 | 7 386.58 | 7 766.98 | 7 916.76 |
| Balance sheet total (liabilities) | 6 710.72 | 6 528.15 | 6 255.11 | 6 245.63 |
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