Danmarksgade 63, Frederikshavn ApS — Credit Rating and Financial Key Figures
CVR number: 37867527
Roskildevej 7, 7100 Vejle
sj@jansenejendomme.dk
tel: 44125228
www.jansenejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 881.82 | 824.03 | 886.86 | 750.20 | 688.53 |
| Reduction in value of non-current assets | -1 610.00 | -11 090.00 | - 350.00 | ||
| EBIT | 881.82 | - 785.97 | 886.86 | -10 339.80 | 338.53 |
| Other financial income | 0.02 | 2.59 | 9 814.06 | 11.84 | |
| Other financial expenses | - 306.37 | - 292.01 | - 450.99 | - 280.29 | - 358.24 |
| Pre-tax profit | 575.47 | -1 077.99 | 438.46 | - 806.02 | -7.87 |
| Income taxes | - 126.60 | 237.16 | -96.46 | 2 330.22 | 19.33 |
| Net earnings | 448.87 | - 840.83 | 342.00 | 1 524.20 | 11.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 700.00 | 21 090.00 | 21 090.00 | 10 000.00 | 9 650.00 |
| Tangible assets total | 22 700.00 | 21 090.00 | 21 090.00 | 10 000.00 | 9 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.59 | ||||
| Current other receivables | 20.77 | 2.00 | 5.63 | ||
| Current deferred tax assets | 40.68 | 2 257.29 | 2 314.35 | ||
| Short term receivables total | 20.77 | 42.69 | 18.22 | 2 257.29 | 2 314.35 |
| Balance sheet total (assets) | 22 720.77 | 21 132.69 | 21 108.22 | 12 257.29 | 11 964.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 558.00 | 3 558.00 | 3 558.00 | 3 558.00 | 3 558.00 |
| Retained earnings | -2 334.75 | -1 885.88 | -2 726.71 | -2 384.71 | - 860.51 |
| Profit of the financial year | 448.87 | - 840.83 | 342.00 | 1 524.20 | 11.46 |
| Shareholders equity total | 1 672.12 | 831.29 | 1 173.29 | 2 697.49 | 2 708.95 |
| Provisions | 320.52 | 124.05 | 72.93 | 37.73 | |
| Non-current loans from credit institutions | 18 195.49 | 17 525.14 | 17 132.25 | ||
| Non-current other liabilities | 523.77 | 528.64 | |||
| Non-current liabilities total | 18 719.26 | 18 053.79 | 17 132.25 | ||
| Current loans from credit institutions | 1 169.58 | 1 381.63 | 1 244.54 | 193.73 | 12.89 |
| Current trade creditors | 20.00 | 20.11 | |||
| Current owed to group member | 217.20 | 228.42 | 609.79 | 8 764.28 | 8 553.97 |
| Other non-interest bearing current liabilities | 622.09 | 513.52 | 875.43 | 581.80 | 630.71 |
| Current liabilities total | 2 008.88 | 2 123.56 | 2 729.75 | 9 559.81 | 9 217.68 |
| Balance sheet total (liabilities) | 22 720.77 | 21 132.69 | 21 108.22 | 12 257.29 | 11 964.35 |
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