J. KRISTENSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 47502012
Havneholmen 21, 1561 København V
tel: 32644600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 134.30 | 15 794.02 | 12 715.54 | 15 415.52 | 13 503.18 |
| Employee benefit expenses | -5 635.00 | ||||
| Other operating expenses | - 132.84 | - 130.38 | |||
| Reduction in value of non-current assets | 4 010.00 | 2 740.79 | 2 555.63 | -6 886.22 | -4 757.64 |
| EBIT | 15 144.30 | 18 534.82 | 9 503.33 | 8 398.92 | 8 745.53 |
| Other financial income | 1 286.05 | 1 858.45 | 1 802.90 | 1 969.89 | 1 567.67 |
| Other financial expenses | -4 584.44 | -2 350.65 | -2 173.53 | -2 039.69 | -2 078.69 |
| Pre-tax profit | 11 845.91 | 18 042.62 | 9 132.70 | 8 329.12 | 8 234.52 |
| Income taxes | -2 576.90 | -3 775.69 | -1 517.55 | -1 876.17 | -2 674.82 |
| Net earnings | 9 269.00 | 14 266.93 | 7 615.14 | 6 452.95 | 5 559.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 344 859.50 | 321 274.61 | 321 485.24 | 314 850.59 | 305 824.75 |
| Tangible assets total | 344 859.50 | 321 274.61 | 321 485.24 | 314 850.59 | 305 824.75 |
| Investments total | |||||
| Non-current other receivables | 5 813.86 | 4 418.62 | 4 709.09 | 5 010.47 | 5 343.17 |
| Long term receivables total | 5 813.86 | 4 418.62 | 4 709.09 | 5 010.47 | 5 343.17 |
| Inventories total | |||||
| Current trade debtors | 1 450.95 | 833.06 | 276.69 | 184.26 | 507.93 |
| Current amounts owed by group member comp. | 35 063.44 | 44 233.47 | 19 519.14 | 35 707.91 | 8 382.50 |
| Prepayments and accrued income | 414.11 | 318.49 | 442.00 | 374.39 | 518.69 |
| Current other receivables | 1 129.41 | 5 919.96 | 2 009.53 | 880.87 | 6 199.81 |
| Short term receivables total | 38 057.91 | 51 304.98 | 22 247.36 | 37 147.43 | 15 608.93 |
| Cash and bank deposits | 3 037.71 | 22 144.31 | 10 890.03 | 4 867.61 | 324.06 |
| Cash and cash equivalents | 3 037.71 | 22 144.31 | 10 890.03 | 4 867.61 | 324.06 |
| Balance sheet total (assets) | 391 768.98 | 399 142.52 | 359 331.73 | 361 876.10 | 327 100.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 40 000.00 | 40 000.00 | |||
| Other reserves | -40 000.00 | ||||
| Retained earnings | 201 774.47 | 171 043.48 | 185 310.41 | 192 925.55 | 159 378.51 |
| Profit of the financial year | 9 269.00 | 14 266.93 | 7 615.14 | 6 452.95 | 5 559.70 |
| Shareholders equity total | 211 293.48 | 225 560.41 | 193 175.55 | 199 628.51 | 165 188.21 |
| Provisions | 63 079.25 | 58 957.07 | 58 895.94 | 58 376.58 | 57 858.97 |
| Non-current loans from credit institutions | 94 561.80 | 90 910.60 | 85 970.31 | 81 223.99 | 77 081.55 |
| Non-current liabilities total | 94 561.80 | 90 910.60 | 85 970.31 | 81 223.99 | 77 081.55 |
| Current loans from credit institutions | 8 523.06 | 4 289.54 | 4 185.28 | 4 182.43 | 4 220.14 |
| Advances received | 8 145.57 | 8 692.42 | 8 811.89 | 8 849.65 | 9 618.07 |
| Current trade creditors | 543.93 | 960.77 | 414.73 | 426.60 | 1 067.70 |
| Current owed to group member | 1 706.25 | 2 753.14 | 4 173.20 | 6 317.26 | 8 157.08 |
| Short-term deferred tax liabilities | 3 571.74 | 6 511.92 | 3 288.05 | 2 386.10 | 3 561.47 |
| Other non-interest bearing current liabilities | 343.92 | 506.66 | 416.77 | 484.98 | 347.71 |
| Current liabilities total | 22 834.46 | 23 714.45 | 21 289.92 | 22 647.03 | 26 972.17 |
| Balance sheet total (liabilities) | 391 768.98 | 399 142.52 | 359 331.73 | 361 876.10 | 327 100.90 |
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