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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 563.97 | 564.33 | 560.92 | 559.10 | 559.12 |
| Total depreciation | - 147.00 | - 172.60 | - 172.60 | - 172.60 | - 172.60 |
| EBIT | 416.98 | 391.73 | 388.33 | 386.50 | 386.52 |
| Other financial income | 24.22 | 10.68 | 22.59 | 35.24 | |
| Other financial expenses | -0.59 | -0.23 | -4.20 | -0.95 | 0.06 |
| Pre-tax profit | 440.61 | 402.18 | 384.13 | 408.14 | 421.82 |
| Income taxes | -96.97 | -88.48 | -84.51 | -89.79 | -92.80 |
| Net earnings | 343.64 | 313.70 | 299.62 | 318.35 | 329.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 854.62 | 5 882.02 | 5 709.43 | 5 536.83 | 5 364.23 |
| Tangible assets total | 4 854.62 | 5 882.02 | 5 709.43 | 5 536.83 | 5 364.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 568.71 | 235.15 | 911.38 | 593.97 | |
| Current other receivables | 152.44 | ||||
| Short term receivables total | 568.71 | 152.44 | 235.15 | 911.38 | 593.97 |
| Cash and bank deposits | 118.69 | 7.96 | 222.81 | 25.83 | 138.82 |
| Cash and cash equivalents | 118.69 | 7.96 | 222.81 | 25.83 | 138.82 |
| Balance sheet total (assets) | 5 542.02 | 6 042.42 | 6 167.39 | 6 474.03 | 6 097.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 400.00 | |||
| Retained earnings | 4 409.79 | 4 753.43 | 5 067.13 | 4 666.75 | 4 585.10 |
| Profit of the financial year | 343.64 | 313.70 | 299.62 | 318.35 | 329.02 |
| Shareholders equity total | 4 803.43 | 5 117.13 | 5 416.75 | 5 735.10 | 5 364.11 |
| Provisions | 549.29 | 583.83 | 571.97 | 560.11 | 548.24 |
| 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 | 111.91 | 53.94 | 96.37 | 101.65 | 104.66 |
| Other non-interest bearing current liabilities | 72.39 | 77.30 | 72.18 | 75.00 | |
| Current liabilities total | 189.30 | 341.46 | 178.67 | 178.83 | 184.66 |
| Balance sheet total (liabilities) | 5 542.02 | 6 042.42 | 6 167.39 | 6 474.03 | 6 097.02 |
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