J. KRISTENSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 47502012
Havneholmen 21, 1561 København V
tel: 32644600
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 794.0212 715.5415 415.5213 503.189 908.61
Employee benefit expenses-5 635.00
Other operating expenses- 132.84- 130.38
Reduction in value of non-current assets2 740.792 555.63-6 886.22-4 757.6413 321.67
EBIT18 534.829 503.338 398.928 745.5323 230.28
Other financial income1 858.451 802.901 969.891 567.67517.36
Other financial expenses-2 350.65-2 173.53-2 039.69-2 078.69-2 344.93
Pre-tax profit18 042.629 132.708 329.128 234.5221 402.71
Income taxes-3 775.69-1 517.55-1 876.17-2 674.82-4 709.28
Net earnings14 266.937 615.146 452.955 559.7016 693.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings321 274.61321 485.24314 850.59305 824.75319 806.78
Tangible assets total321 274.61321 485.24314 850.59305 824.75319 806.78
Investments total
Non-current other receivables4 418.624 709.095 010.475 343.175 685.86
Long term receivables total4 418.624 709.095 010.475 343.175 685.86
Inventories total
Current trade debtors833.06276.69184.26507.93380.69
Current amounts owed by group member comp.44 233.4719 519.1435 707.918 382.5014 948.12
Prepayments and accrued income318.49442.00374.39518.6988.61
Current other receivables5 919.962 009.53880.876 199.811 568.99
Short term receivables total51 304.9822 247.3637 147.4315 608.9316 986.41
Cash and bank deposits22 144.3110 890.034 867.61324.06226.00
Cash and cash equivalents22 144.3110 890.034 867.61324.06226.00
Balance sheet total (assets)399 142.52359 331.73361 876.10327 100.90342 705.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased40 000.0040 000.00
Other reserves-40 000.00
Retained earnings171 043.48185 310.41192 925.55159 378.51164 938.21
Profit of the financial year14 266.937 615.146 452.955 559.7016 693.43
Shareholders equity total225 560.41193 175.55199 628.51165 188.21181 881.63
Provisions58 957.0758 895.9458 376.5857 858.9761 939.35
Non-current loans from credit institutions90 910.6085 970.3181 223.9977 081.5572 825.03
Non-current liabilities total90 910.6085 970.3181 223.9977 081.5572 825.03
Current loans from credit institutions4 289.544 185.284 182.434 220.144 258.21
Advances received8 692.428 811.898 849.659 618.079 608.70
Current trade creditors960.77414.73426.601 067.701 152.01
Current owed to group member2 753.144 173.206 317.268 157.089 701.55
Short-term deferred tax liabilities6 511.923 288.052 386.103 561.471 024.69
Other non-interest bearing current liabilities506.66416.77484.98347.71313.88
Current liabilities total23 714.4521 289.9222 647.0326 972.1726 059.04
Balance sheet total (liabilities)399 142.52359 331.73361 876.10327 100.90342 705.05
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