Jakobsen Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 36199369
Serupvej 3, 8632 Lemming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.47 | 177.52 | 257.33 | 523.34 | 330.15 |
| Other operating expenses | -11.55 | -18.70 | -44.65 | -30.79 | |
| Total depreciation | -44.47 | -80.10 | -98.37 | - 115.00 | - 129.34 |
| EBIT | 347.00 | 85.86 | 140.26 | 363.69 | 170.02 |
| Other financial income | 22.83 | ||||
| Other financial expenses | -1.37 | -1.81 | -46.77 | -71.69 | -61.75 |
| Pre-tax profit | 345.63 | 84.06 | 93.49 | 292.01 | 131.11 |
| Income taxes | -76.00 | -18.99 | -21.20 | -57.85 | -28.87 |
| Net earnings | 269.63 | 65.07 | 72.29 | 234.16 | 102.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 305.82 | 806.97 | 1 403.12 | 894.25 | 1 203.89 |
| Machinery and equipment | 394.48 | 442.42 | 349.04 | 355.07 | 525.32 |
| Tangible assets total | 700.29 | 1 249.38 | 1 752.16 | 1 249.31 | 1 729.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.37 | 208.37 | 208.37 | 45.60 | |
| Current amounts owed by group member comp. | 3.17 | 8.17 | 13.32 | 252.47 | |
| Current other receivables | 17.43 | 0.21 | 1 056.01 | 202.21 | |
| Short term receivables total | 347.37 | 228.96 | 216.75 | 1 114.93 | 454.68 |
| Cash and bank deposits | 114.30 | 33.17 | 112.13 | 10.22 | 81.75 |
| Cash and cash equivalents | 114.30 | 33.17 | 112.13 | 10.22 | 81.75 |
| Balance sheet total (assets) | 1 161.96 | 1 511.51 | 2 081.04 | 2 374.46 | 2 265.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | -91.53 | 178.10 | 243.17 | 315.46 | 299.62 |
| Profit of the financial year | 269.63 | 65.07 | 72.29 | 234.16 | 102.24 |
| Shareholders equity total | 228.10 | 293.17 | 365.46 | 599.62 | 701.86 |
| Provisions | 56.00 | 61.92 | 60.88 | 53.42 | 82.28 |
| Non-current owed to group member | 497.68 | 497.68 | 512.82 | 539.05 | 566.63 |
| Non-current deferred tax liabilities | 18.00 | 13.07 | 22.24 | 65.31 | |
| Non-current liabilities total | 515.68 | 510.75 | 535.06 | 604.37 | 566.63 |
| Advances received | 16.48 | ||||
| Current trade creditors | 26.70 | 12.65 | 12.00 | 101.08 | 12.00 |
| Current owed to participating | 268.11 | 479.61 | 923.74 | 952.79 | 795.82 |
| Short-term deferred tax liabilities | 18.00 | 13.07 | 22.24 | 65.31 | |
| Other non-interest bearing current liabilities | 67.37 | 135.41 | 170.83 | 24.46 | 41.73 |
| Current liabilities total | 362.18 | 645.67 | 1 119.64 | 1 117.05 | 914.87 |
| Balance sheet total (liabilities) | 1 161.96 | 1 511.51 | 2 081.04 | 2 374.46 | 2 265.65 |
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