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EJENDOMSSELSKABET JACOBILÆGERNE A/S — Credit Rating and Financial Key Figures

CVR number: 30559746
Ringkøbingvej 38, 6800 Varde
tel: 75223470
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 613.202 641.962 641.652 640.962 581.12
Total depreciation- 281.66- 281.67- 165.64- 165.64- 165.64
EBIT2 331.542 360.302 476.012 475.322 415.48
Other financial expenses- 168.98- 161.16- 222.88- 205.26- 157.73
Pre-tax profit2 162.562 199.132 253.122 270.062 257.75
Income taxes- 512.42- 518.80- 529.00- 533.80- 530.90
Net earnings1 650.151 680.331 724.131 736.251 726.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 255.8615 090.2214 924.58
Buildings14 758.9514 593.31
Machinery and equipment116.03
Tangible assets total15 371.8915 090.2214 924.5814 758.9514 593.31
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.5.03
Current deferred tax assets17.000.10
Short term receivables total22.040.10
Balance sheet total (assets)15 371.8915 090.2214 946.6214 758.9514 593.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital875.00875.00875.00875.00875.00
Shares repurchased1 050.001 050.001 050.001 050.001 050.00
Retained earnings3 087.873 688.014 318.344 992.475 678.72
Profit of the financial year1 650.151 680.331 724.131 736.251 726.85
Shareholders equity total6 663.017 293.347 967.478 653.729 330.57
Provisions133.00124.00140.00155.00168.00
Non-current loans from credit institutions5 240.274 385.293 523.942 652.181 774.95
Non-current liabilities total5 240.274 385.293 523.942 652.181 774.95
Current loans from credit institutions2 555.193 234.793 280.213 252.983 294.88
Current trade creditors25.0025.0025.0025.00
Current owed to group member402.0010.0010.005.26
Short-term deferred tax liabilities353.4217.8014.80
Other non-interest bearing current liabilities25.00
Current liabilities total3 335.613 287.593 315.213 298.043 319.88
Balance sheet total (liabilities)15 371.8915 090.2214 946.6214 758.9514 593.41
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