EJENDOMSSELSKABET MARIUS JENSENS VEJ 13, SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 36025077
Marius Jensens Vej 13, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 564.33 | 560.92 | 559.10 | 559.12 | 560.69 |
| Total depreciation | - 172.60 | - 172.60 | - 172.60 | - 172.60 | - 172.60 |
| EBIT | 391.73 | 388.33 | 386.50 | 386.52 | 388.10 |
| Other financial income | 10.68 | 22.59 | 35.24 | 41.62 | |
| Other financial expenses | -0.23 | -4.20 | -0.95 | 0.06 | -0.28 |
| Pre-tax profit | 402.18 | 384.13 | 408.14 | 421.82 | 429.44 |
| Income taxes | -88.48 | -84.51 | -89.79 | -92.80 | -94.48 |
| Net earnings | 313.70 | 299.62 | 318.35 | 329.02 | 334.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 882.02 | 5 709.43 | 5 536.83 | 5 364.23 | 5 191.63 |
| Tangible assets total | 5 882.02 | 5 709.43 | 5 536.83 | 5 364.23 | 5 191.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 235.15 | 911.38 | 593.97 | 680.92 | |
| Current other receivables | 152.44 | ||||
| Short term receivables total | 152.44 | 235.15 | 911.38 | 593.97 | 680.92 |
| Cash and bank deposits | 7.96 | 222.81 | 25.83 | 138.82 | 149.24 |
| Cash and cash equivalents | 7.96 | 222.81 | 25.83 | 138.82 | 149.24 |
| Balance sheet total (assets) | 6 042.42 | 6 167.39 | 6 474.03 | 6 097.02 | 6 021.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 400.00 | 600.00 | ||
| Retained earnings | 4 753.43 | 5 067.13 | 4 666.75 | 4 585.10 | 4 314.11 |
| Profit of the financial year | 313.70 | 299.62 | 318.35 | 329.02 | 334.96 |
| Shareholders equity total | 5 117.13 | 5 416.75 | 5 735.10 | 5 364.11 | 5 299.08 |
| Provisions | 583.83 | 571.97 | 560.11 | 548.24 | 536.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 282.52 | ||||
| Short-term deferred tax liabilities | 53.94 | 96.37 | 101.65 | 104.66 | 106.34 |
| Other non-interest bearing current liabilities | 77.30 | 72.18 | 75.00 | 75.00 | |
| Current liabilities total | 341.46 | 178.67 | 178.83 | 184.66 | 186.34 |
| Balance sheet total (liabilities) | 6 042.42 | 6 167.39 | 6 474.03 | 6 097.02 | 6 021.80 |
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