Ejendomsmæglerfirmaet John Frandsen Hammel og Hadsten A/S — Credit Rating and Financial Key Figures

CVR number: 43716220
Århusvej 109, 8960 Randers SØ
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit5 469.884 634.15
Employee benefit expenses-3 126.63-2 755.88
Total depreciation-1 958.64-1 958.64
EBIT384.61-80.37
Other financial income52.00
Other financial expenses-19.63-17.43
Pre-tax profit364.98-45.79
Income taxes-92.202.88
Net earnings272.78-42.91

Assets (kDKK)

2022
2023
Goodwill7 805.625 854.21
Intangible assets total7 805.625 854.21
Machinery and equipment28.9621.72
Tangible assets total28.9621.72
Investments total44.9346.73
Long term receivables total
Inventories total
Current trade debtors76.3121.39
Current amounts owed by group member comp.2 229.94
Current other receivables2 208.200.01
Short term receivables total4 514.4521.40
Cash and bank deposits5 608.01
Cash and cash equivalents5 608.01
Balance sheet total (assets)12 393.9611 552.08

Equity and liabilities (kDKK)

2022
2023
Share capital526.00526.00
Shares repurchased272.50
Other reserves2 077.49
Retained earnings6 293.388 643.64
Profit of the financial year272.78-42.91
Shareholders equity total9 442.159 126.74
Provisions1 716.781 287.47
Non-current liabilities total
Advances received37.78
Current trade creditors83.4995.63
Current owed to group member122.10
Short-term deferred tax liabilities510.06426.43
Other non-interest bearing current liabilities603.71493.71
Current liabilities total1 235.041 137.87
Balance sheet total (liabilities)12 393.9611 552.08
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