Jessen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41930101
Sydhavnsvej 22, 6100 Haderslev
jessenejendomme@gmail.com
tel: 20107132
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 160.18 | 448.28 | 678.24 | 807.56 |
| Total depreciation | -17.12 | -56.80 | -64.14 | -64.31 |
| EBIT | 143.06 | 391.48 | 614.10 | 743.25 |
| Other financial expenses | - 113.34 | - 172.82 | - 485.32 | - 511.59 |
| Pre-tax profit | 29.71 | 218.66 | 128.77 | 231.66 |
| Income taxes | -10.47 | -63.60 | -47.13 | -61.08 |
| Net earnings | 19.24 | 155.06 | 81.65 | 170.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 288.32 | 10 049.03 | 9 984.89 | 9 920.58 |
| Tangible assets total | 3 288.32 | 10 049.03 | 9 984.89 | 9 920.58 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.03 | |||
| Short term receivables total | 0.03 | |||
| Cash and bank deposits | 322.44 | 25.86 | 16.78 | 24.01 |
| Cash and cash equivalents | 322.44 | 25.86 | 16.78 | 24.01 |
| Balance sheet total (assets) | 3 610.77 | 10 074.89 | 10 001.70 | 9 944.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.24 | 174.30 | 255.94 | |
| Profit of the financial year | 19.24 | 155.06 | 81.65 | 170.58 |
| Shareholders equity total | 59.24 | 214.30 | 295.94 | 466.53 |
| Non-current loans from credit institutions | 2 605.41 | 7 784.12 | 7 642.90 | 7 439.55 |
| Non-current owed to group member | 754.50 | 1 385.15 | 1 308.55 | 1 367.11 |
| Non-current other liabilities | 61.32 | 195.36 | 190.80 | 228.12 |
| Non-current liabilities total | 3 421.23 | 9 364.63 | 9 142.25 | 9 034.78 |
| Current loans from credit institutions | 111.82 | 365.44 | 481.09 | 353.34 |
| Current trade creditors | 18.00 | 15.00 | 15.00 | |
| Short-term deferred tax liabilities | 10.92 | 63.84 | 45.76 | 55.32 |
| Other non-interest bearing current liabilities | 29.44 | 8.61 | 8.18 | |
| Accruals and deferred income | 7.55 | 19.25 | 13.05 | 11.45 |
| Current liabilities total | 130.30 | 495.96 | 563.50 | 443.29 |
| Balance sheet total (liabilities) | 3 610.77 | 10 074.89 | 10 001.70 | 9 944.59 |
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