JACOB ROSDAM EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 36487704
Bratbjerg 106, 9460 Brovst

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-13.7616.01-1.8610.29- 118.97
Other operating expenses-61.31-8.31
Total depreciation-28.49-4.02-1.31-9.04
EBIT- 103.563.67-1.868.97- 128.01
Other financial expenses-63.80-20.79-20.01-22.11-45.41
Pre-tax profit- 167.36-17.12-21.87-13.14- 173.42
Income taxes43.423.774.812.8938.15
Net earnings- 123.94-13.35-17.06-10.25- 135.27

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters517.15
Machinery and equipment76.3318.3835.23
Tangible assets total76.3318.38552.38
Investments total
Non-current loans receivable250.00250.00
Non-current other receivables25.0026.0126.0126.0126.01
Long term receivables total25.0026.0126.01276.01276.01
Finished products/goods27.04
Inventories total27.04
Current trade debtors25.0950.1733.80
Current other receivables3.763.029.281.72
Current deferred tax assets20.3623.3426.8621.9155.26
Short term receivables total24.1251.4526.8681.3790.78
Cash and bank deposits1 072.70732.38756.80407.69298.69
Cash and cash equivalents1 072.70732.38756.80407.69298.69
Balance sheet total (assets)1 198.15809.84809.68810.491 217.86

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Retained earnings128.344.40-8.9573.9963.74
Profit of the financial year- 123.94-13.35-17.06-10.25- 135.27
Shareholders equity total54.4041.0523.99113.74-21.53
Non-current other liabilities10.62
Non-current liabilities total10.62
Current trade creditors14.868.0010.0014.5017.00
Current owed to group member1 126.68760.80774.70682.251 211.76
Other non-interest bearing current liabilities2.220.98
Current liabilities total1 143.75768.80785.69696.751 228.76
Balance sheet total (liabilities)1 198.15809.84809.68810.491 217.86
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