Ejendomsselskabet Jørgen Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 39212854
Åbakkevej 52, Korup 5210 Odense NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 171.34 | 180.83 | 169.05 | 189.60 | 199.14 |
Employee benefit expenses | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
Total depreciation | -30.57 | -31.32 | -32.04 | -33.85 | -34.03 |
EBIT | 90.77 | 99.51 | 87.00 | 105.75 | 115.11 |
Other financial income | 0.60 | 0.71 | 4.27 | ||
Other financial expenses | -11.50 | -36.73 | -70.30 | -67.59 | -71.22 |
Pre-tax profit | 79.86 | 62.78 | 16.71 | 38.87 | 48.17 |
Income taxes | -17.57 | -13.86 | -3.69 | -8.55 | -10.60 |
Net earnings | 62.30 | 48.93 | 13.01 | 30.32 | 37.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 882.96 | 1 851.63 | 1 928.05 | 1 920.95 | 1 886.92 |
Tangible assets total | 1 882.96 | 1 851.63 | 1 928.05 | 1 920.95 | 1 886.92 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 8.16 | ||||
Current deferred tax assets | 8.20 | 3.12 | 1.04 | ||
Short term receivables total | 16.36 | 3.12 | 1.04 | ||
Cash and bank deposits | 291.61 | 395.11 | 374.58 | 488.79 | 631.97 |
Cash and cash equivalents | 291.61 | 395.11 | 374.58 | 488.79 | 631.97 |
Balance sheet total (assets) | 2 174.57 | 2 246.74 | 2 318.99 | 2 412.86 | 2 519.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 1 000.00 | ||||
Retained earnings | 434.42 | 496.72 | 545.64 | 558.66 | 588.98 |
Profit of the financial year | 62.30 | 48.93 | 13.01 | 30.32 | 37.57 |
Shareholders equity total | 1 546.72 | 595.64 | 608.66 | 638.98 | 676.55 |
Provisions | 242.63 | 253.72 | 265.62 | 277.29 | 288.93 |
Non-current liabilities total | |||||
Advances received | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Current trade creditors | 12.00 | 7.50 | 7.50 | 7.50 | 7.50 |
Current owed to group member | 249.61 | 1 286.03 | 1 353.16 | 1 412.41 | 1 479.83 |
Short-term deferred tax liabilities | 6.31 | 2.76 | |||
Other non-interest bearing current liabilities | 67.31 | 51.08 | 34.05 | 26.68 | 17.13 |
Current liabilities total | 385.22 | 1 397.37 | 1 444.71 | 1 496.59 | 1 554.46 |
Balance sheet total (liabilities) | 2 174.57 | 2 246.74 | 2 318.99 | 2 412.86 | 2 519.94 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.