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JAKOB EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28486057
Øster Kringelvej 18, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 514.23 | 480.36 | 754.49 | 21 029.68 | 1 054.49 |
| Reduction in value of non-current assets | -2 558.28 | ||||
| EBIT | 514.23 | 480.36 | 754.49 | 18 471.40 | 1 054.49 |
| Other financial income | 4.00 | 16.90 | 131.33 | 208.73 | |
| Other financial expenses | -18.00 | -32.38 | - 186.06 | - 131.96 | -6.55 |
| Pre-tax profit | 496.23 | 451.98 | 585.32 | 18 470.77 | 1 256.66 |
| Income taxes | - 109.16 | -99.46 | - 128.75 | -4 008.13 | - 272.39 |
| Net earnings | 387.07 | 352.52 | 456.56 | 14 462.65 | 984.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 533.60 | 6 648.99 | 12 412.57 | 19 289.85 | 19 289.85 |
| Advance payments and construction in progress | 80.00 | 1 877.77 | 2 087.21 | 2 087.20 | |
| Tangible assets total | 6 613.60 | 8 526.76 | 14 499.78 | 21 377.06 | 19 289.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.24 | ||||
| Current amounts owed by group member comp. | 6 936.54 | 4 422.16 | |||
| Current other receivables | 166.63 | 170.63 | 175.63 | 1 675.18 | 289.13 |
| Short term receivables total | 177.86 | 170.63 | 175.63 | 8 611.73 | 4 711.29 |
| Cash and bank deposits | 1 562.17 | 985.00 | 1 494.57 | 4 572.24 | 412.60 |
| Cash and cash equivalents | 1 562.17 | 985.00 | 1 494.57 | 4 572.24 | 412.60 |
| Balance sheet total (assets) | 8 353.63 | 9 682.39 | 16 169.97 | 34 561.03 | 24 413.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 429.04 | 6 816.10 | 7 168.62 | 7 625.19 | 22 087.83 |
| Profit of the financial year | 387.07 | 352.52 | 456.56 | 14 462.65 | 984.28 |
| Shareholders equity total | 6 941.10 | 7 293.62 | 7 750.19 | 22 212.83 | 23 197.11 |
| Provisions | 562.82 | 562.82 | 596.12 | 106.37 | 177.85 |
| Non-current loans from credit institutions | 317.83 | 191.16 | 70.20 | ||
| Non-current other liabilities | 101.17 | 69.00 | 69.00 | ||
| Non-current liabilities total | 419.00 | 260.16 | 139.20 | ||
| Current loans from credit institutions | 127.00 | 127.00 | 124.00 | ||
| Advances received | 686.84 | ||||
| Current trade creditors | 39.41 | 33.33 | 33.05 | 36.11 | 37.10 |
| Current owed to group member | 94.78 | 1 227.94 | 6 634.73 | 7 707.84 | |
| Short-term deferred tax liabilities | 109.16 | 99.46 | 95.46 | 4 497.88 | 200.90 |
| Other non-interest bearing current liabilities | 60.36 | 78.06 | 110.37 | 800.78 | |
| Current liabilities total | 430.70 | 1 565.79 | 7 684.46 | 12 241.83 | 1 038.78 |
| Balance sheet total (liabilities) | 8 353.63 | 9 682.39 | 16 169.97 | 34 561.03 | 24 413.74 |
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