JAKOBSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29320608
Skelvænget 9, 5610 Assens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.48 | 204.82 | 169.61 | 182.10 | 224.76 |
| Total depreciation | -20.18 | -19.71 | -16.34 | -15.16 | -18.17 |
| EBIT | 176.30 | 185.11 | 153.27 | 166.94 | 206.59 |
| Other financial income | 0.97 | ||||
| Other financial expenses | -80.69 | -79.38 | -72.64 | -69.88 | -83.80 |
| Pre-tax profit | 95.61 | 105.73 | 80.63 | 97.06 | 123.76 |
| Income taxes | -21.45 | -28.25 | - 139.11 | -24.64 | -30.67 |
| Net earnings | 74.16 | 77.48 | -58.48 | 72.42 | 93.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 852.39 | 2 836.43 | 2 820.09 | 2 804.92 | 2 792.70 |
| Tangible assets total | 2 852.39 | 2 836.43 | 2 820.09 | 2 804.92 | 2 792.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.55 | 2.69 | 2.62 | ||
| Current other receivables | 8.24 | 8.88 | 10.40 | 0.08 | |
| Current deferred tax assets | 116.97 | 116.97 | |||
| Short term receivables total | 127.76 | 119.67 | 11.50 | 10.40 | 0.08 |
| Cash and bank deposits | 6.47 | 2.43 | 9.96 | 22.77 | |
| Cash and cash equivalents | 6.47 | 2.43 | 9.96 | 22.77 | |
| Balance sheet total (assets) | 2 980.15 | 2 962.56 | 2 834.02 | 2 825.29 | 2 815.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -31.36 | 42.80 | 120.28 | 61.81 | 134.22 |
| Profit of the financial year | 74.16 | 77.48 | -58.48 | 72.42 | 93.09 |
| Shareholders equity total | 167.80 | 245.29 | 186.81 | 259.22 | 352.31 |
| Non-current loans from credit institutions | 1 909.86 | 1 786.19 | 1 660.98 | 1 534.22 | 1 406.85 |
| Non-current liabilities total | 1 909.86 | 1 786.19 | 1 660.98 | 1 534.22 | 1 406.85 |
| Current loans from credit institutions | 134.98 | 123.67 | 125.21 | 126.77 | 127.36 |
| Current trade creditors | 28.00 | 14.00 | 14.75 | 12.00 | 12.00 |
| Current owed to group member | 629.14 | 698.46 | 764.23 | 807.84 | 814.31 |
| Short-term deferred tax liabilities | 25.89 | 28.25 | 22.13 | 24.64 | 30.67 |
| Other non-interest bearing current liabilities | 84.48 | 66.71 | 59.91 | 60.60 | 72.04 |
| Current liabilities total | 902.49 | 931.08 | 986.23 | 1 031.85 | 1 056.39 |
| Balance sheet total (liabilities) | 2 980.15 | 2 962.56 | 2 834.02 | 2 825.29 | 2 815.55 |
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