Ejendomsmæglerfirmaet John Frandsen Herning & Ikast A/S — Credit Rating and Financial Key Figures

CVR number: 43609033
Århusvej 109, 8960 Randers SØ

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 619.754 823.01
Employee benefit expenses-2 663.63-3 696.24
Total depreciation-1 112.00-1 112.00
EBIT-1 155.8814.78
Other financial income16.36
Other financial expenses-3.02-0.61
Pre-tax profit-1 158.9030.52
Income taxes254.96-13.44
Net earnings- 903.9417.08

Assets (kDKK)

2022
2023
Goodwill4 448.003 336.00
Intangible assets total4 448.003 336.00
Tangible assets total
Investments total69.2672.35
Long term receivables total
Inventories total
Current trade debtors7.5046.94
Current amounts owed by group member comp.1 192.27
Current other receivables1 366.940.00
Current deferred tax assets10.32
Short term receivables total1 384.761 239.21
Cash and bank deposits1 525.88
Cash and cash equivalents1 525.88
Balance sheet total (assets)5 902.026 173.44

Equity and liabilities (kDKK)

2022
2023
Share capital526.00526.00
Retained earnings5 109.394 205.44
Profit of the financial year- 903.9417.08
Shareholders equity total4 731.444 748.52
Provisions978.56733.92
Non-current liabilities total
Advances received17.00
Current trade creditors156.3599.14
Current owed to group member5.66
Short-term deferred tax liabilities258.08
Other non-interest bearing current liabilities13.01333.78
Current liabilities total192.02691.00
Balance sheet total (liabilities)5 902.026 173.44
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