JAKOB EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28486057
Øster Kringelvej 18, 8250 Egå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 497.00 | 497.00 | 514.23 | 480.36 | 754.49 |
| EBIT | 497.00 | 497.00 | 514.23 | 480.36 | 754.49 |
| Other financial income | 30.00 | 94.00 | 4.00 | 16.90 | |
| Other financial expenses | - 163.00 | - 160.00 | -18.00 | -32.38 | - 186.06 |
| Pre-tax profit | 364.00 | 431.00 | 496.23 | 451.98 | 585.32 |
| Income taxes | -80.00 | -95.00 | - 109.16 | -99.46 | - 128.75 |
| Net earnings | 284.00 | 336.00 | 387.07 | 352.52 | 456.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 500.00 | 6 500.00 | 6 533.60 | 6 648.99 | 12 412.57 |
| Advance payments and construction in progress | 80.00 | 1 877.77 | 2 087.21 | ||
| Tangible assets total | 6 500.00 | 6 500.00 | 6 613.60 | 8 526.76 | 14 499.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 11.24 | |||
| Current amounts owed by group member comp. | 2 660.00 | 3 875.00 | |||
| Current other receivables | 166.63 | 170.63 | 175.63 | ||
| Short term receivables total | 2 662.00 | 3 875.00 | 177.86 | 170.63 | 175.63 |
| Cash and bank deposits | 2 144.00 | 1 592.00 | 1 562.17 | 985.00 | 1 494.57 |
| Cash and cash equivalents | 2 144.00 | 1 592.00 | 1 562.17 | 985.00 | 1 494.57 |
| Balance sheet total (assets) | 11 306.00 | 11 967.00 | 8 353.63 | 9 682.39 | 16 169.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 996.00 | 1 996.00 | |||
| Retained earnings | 3 813.00 | 4 097.00 | 6 429.04 | 6 816.10 | 7 168.62 |
| Profit of the financial year | 284.00 | 336.00 | 387.07 | 352.52 | 456.56 |
| Shareholders equity total | 6 218.00 | 6 554.00 | 6 941.10 | 7 293.62 | 7 750.19 |
| Provisions | 563.00 | 563.00 | 562.82 | 562.82 | 596.12 |
| Non-current loans from credit institutions | 573.00 | 445.00 | 317.83 | 191.16 | 70.20 |
| Non-current other liabilities | 101.00 | 101.00 | 101.17 | 69.00 | 69.00 |
| Non-current liabilities total | 674.00 | 546.00 | 419.00 | 260.16 | 139.20 |
| Current loans from credit institutions | 126.00 | 127.00 | 127.00 | 127.00 | 124.00 |
| Advances received | 686.84 | ||||
| Current trade creditors | 2.00 | 5.00 | 39.41 | 33.33 | 33.05 |
| Current owed to group member | 3 545.00 | 3 887.00 | 94.78 | 1 227.94 | 6 634.73 |
| Short-term deferred tax liabilities | 80.00 | 95.00 | 109.16 | 99.46 | 95.46 |
| Other non-interest bearing current liabilities | 98.00 | 190.00 | 60.36 | 78.06 | 110.37 |
| Current liabilities total | 3 851.00 | 4 304.00 | 430.70 | 1 565.79 | 7 684.46 |
| Balance sheet total (liabilities) | 11 306.00 | 11 967.00 | 8 353.63 | 9 682.39 | 16 169.97 |
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