Jakobi Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 37242225
Vejrholm 49, 9220 Aalborg Øst
jsr.byg@gmail.com
tel: 21979767
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 871.842 608.502 291.192 972.863 776.92
Employee benefit expenses- 559.34-1 093.63
Other operating expenses- 374.34
Total depreciation-42.63- 122.87- 137.53- 137.53- 129.78
Reduction in value of non-current assets15 042.036 835.1410 550.36
EBIT16 871.258 946.422 153.6612 826.352 553.51
Other financial income8.22149.12771.68111.50138.50
Other financial expenses- 812.30- 751.18- 904.92-1 571.19-1 852.37
Net income from associates (fin.)2 253.07
Pre-tax profit18 320.248 344.372 020.4111 366.66839.65
Income taxes-2 798.92-1 834.40- 444.64-2 500.77- 185.30
Net earnings15 521.326 509.961 575.788 865.89654.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 183.583 118.613 053.642 988.67
Buildings68 909.4668 380.6168 380.6195 765.6195 794.32
Machinery and equipment179.63254.51181.95109.4044.59
Tangible assets total69 089.0971 818.7071 681.1798 928.6598 827.58
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 375.994 261.652 572.843 076.654 072.85
Prepayments and accrued income6 579.0823.501.98
Current other receivables8 901.337 038.48
Short term receivables total8 955.0613 186.489 613.313 076.654 072.85
Cash and bank deposits143.1742.1540.12172.5181.93
Cash and cash equivalents143.1742.1540.12172.5181.93
Balance sheet total (assets)78 187.3285 047.3381 334.60102 177.81102 982.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings8 353.9623 875.2830 385.2431 961.0240 826.91
Profit of the financial year15 521.326 509.961 575.788 865.89654.35
Shareholders equity total23 925.2830 435.2432 011.0240 876.9141 531.26
Provisions5 195.576 712.756 719.189 043.839 073.10
Non-current loans from credit institutions31 859.0041 054.3338 028.4536 986.4946 979.80
Non-current other liabilities964.75766.71
Non-current deferred tax liabilities274.24328.221 006.89546.76328.64
Non-current liabilities total33 097.9942 149.2639 035.3437 533.2547 308.44
Current loans from credit institutions9 854.523 304.991 348.8111 945.801 655.14
Advances received29.6022.2038.5080.1068.65
Current trade creditors152.5674.3311.3188.08
Current owed to participating1 327.84
Current owed to group member827.38946.67241.761 564.37
Short-term deferred tax liabilities384.67274.24328.22438.21176.12
Other non-interest bearing current liabilities3 391.901 127.641 611.772 248.381 517.21
Current liabilities total15 968.485 750.073 569.0614 723.815 069.56
Balance sheet total (liabilities)78 187.3285 047.3381 334.60102 177.81102 982.36
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