Ejendomsmæglerfirmaet John Frandsen Silkeborg A/S — Credit Rating and Financial Key Figures
CVR number: 42877980
Århusvej 109, 8960 Randers SØ
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 39.42 | 1 180.85 |
| Employee benefit expenses | - 615.41 | - 817.73 |
| EBIT | - 575.99 | 363.11 |
| Other financial income | 5.56 | |
| Other financial expenses | -5.74 | |
| Pre-tax profit | - 581.73 | 368.67 |
| Income taxes | 126.10 | -82.72 |
| Net earnings | - 455.63 | 285.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 37.54 | 41.41 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 36.85 | 59.42 |
| Current other receivables | 148.19 | 35.16 |
| Current deferred tax assets | 126.10 | |
| Short term receivables total | 311.13 | 94.59 |
| Cash and bank deposits | 396.12 | 460.48 |
| Cash and cash equivalents | 396.12 | 460.48 |
| Balance sheet total (assets) | 744.80 | 596.48 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | - 455.63 | |
| Profit of the financial year | - 455.63 | 285.96 |
| Shareholders equity total | -55.63 | 230.33 |
| Non-current liabilities total | ||
| Advances received | 8.69 | |
| Current trade creditors | 33.25 | 84.84 |
| Current owed to group member | 750.79 | 70.42 |
| Short-term deferred tax liabilities | 82.72 | |
| Other non-interest bearing current liabilities | 7.69 | 128.16 |
| Current liabilities total | 800.42 | 366.15 |
| Balance sheet total (liabilities) | 744.80 | 596.48 |
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