EJENDOMSSELSKABET DAGMAR OG HANS JØRGEN JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 18623587
Lindealle 3, 6870 Ølgod
dhj@jensen.mail.dk
tel: 76982000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.22 | -96.76 | 279.74 | 210.55 | 294.50 |
| Employee benefit expenses | - 100.00 | - 100.00 | -90.00 | ||
| Total depreciation | - 129.21 | - 129.21 | - 129.21 | - 129.21 | - 129.21 |
| EBIT | -78.99 | - 225.97 | 50.53 | -18.66 | 75.29 |
| Other financial income | 6.68 | 20.08 | 23.87 | ||
| Other financial expenses | -13.42 | -6.90 | -0.75 | -0.00 | |
| Pre-tax profit | -92.41 | - 232.88 | 56.46 | 1.42 | 99.15 |
| Income taxes | 21.00 | 50.81 | -12.07 | -0.52 | -21.03 |
| Net earnings | -71.41 | - 182.07 | 44.39 | 0.90 | 78.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 191.05 | 3 061.84 | 2 932.63 | 2 803.42 | 2 674.22 |
| Tangible assets total | 3 191.05 | 3 061.84 | 2 932.63 | 2 803.42 | 2 674.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 298.69 | 402.82 | 434.95 | ||
| Current deferred tax assets | 25.81 | ||||
| Short term receivables total | 25.81 | 298.69 | 402.82 | 434.95 | |
| Cash and bank deposits | 314.79 | 203.08 | 7.63 | 23.05 | 210.93 |
| Cash and cash equivalents | 314.79 | 203.08 | 7.63 | 23.05 | 210.93 |
| Balance sheet total (assets) | 3 505.84 | 3 290.73 | 3 238.95 | 3 229.30 | 3 320.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 450.00 | ||||
| Retained earnings | 3 084.96 | 3 013.55 | 2 831.48 | 2 875.88 | 2 426.78 |
| Profit of the financial year | -71.41 | - 182.07 | 44.39 | 0.90 | 78.12 |
| Shareholders equity total | 3 213.55 | 3 031.49 | 3 075.88 | 3 076.78 | 3 154.90 |
| Provisions | 121.00 | 96.00 | 97.00 | 74.00 | 50.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.44 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 113.10 | 108.50 | |||
| Short-term deferred tax liabilities | 11.07 | 23.52 | 45.03 | ||
| Other non-interest bearing current liabilities | 39.00 | 39.00 | 39.00 | 39.00 | 54.16 |
| Accruals and deferred income | 7.75 | 7.75 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 171.28 | 163.25 | 66.07 | 78.52 | 115.20 |
| Balance sheet total (liabilities) | 3 505.84 | 3 290.73 | 3 238.95 | 3 229.30 | 3 320.10 |
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