JESPER KROG JENSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30564251
Birkevej 60, Brylle 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 737.00 | 712.00 | 709.00 | 771.00 | 803.91 |
| Total depreciation | - 306.00 | - 306.00 | - 306.00 | - 306.00 | - 306.24 |
| EBIT | 431.00 | 406.00 | 403.00 | 465.00 | 497.67 |
| Other financial income | 32.00 | 33.00 | 217.00 | 8.00 | 7.92 |
| Other financial expenses | - 209.00 | - 283.00 | - 308.00 | - 193.00 | - 177.18 |
| Pre-tax profit | 254.00 | 156.00 | 312.00 | 280.00 | 328.41 |
| Income taxes | -56.00 | -62.00 | -60.00 | -62.00 | -52.30 |
| Net earnings | 198.00 | 94.00 | 252.00 | 218.00 | 276.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 617.00 | 11 309.00 | 11 003.00 | 10 697.00 | 10 389.85 |
| Tangible assets total | 11 617.00 | 11 309.00 | 11 003.00 | 10 697.00 | 10 389.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | 17.00 | 25.00 | 96.04 | |
| Current other receivables | 48.00 | 84.00 | 105.00 | 40.75 | |
| Short term receivables total | 15.00 | 48.00 | 101.00 | 130.00 | 136.79 |
| Cash and bank deposits | 56.00 | 226.00 | 476.74 | ||
| Cash and cash equivalents | 56.00 | 226.00 | 476.74 | ||
| Balance sheet total (assets) | 11 632.00 | 11 357.00 | 11 160.00 | 11 053.00 | 11 003.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 2 152.00 | 2 350.00 | 2 444.00 | 2 696.00 | 2 714.51 |
| Profit of the financial year | 198.00 | 94.00 | 252.00 | 218.00 | 276.10 |
| Shareholders equity total | 2 475.00 | 2 569.00 | 2 821.00 | 3 039.00 | 3 315.61 |
| Provisions | 694.00 | 756.00 | 816.00 | 878.00 | 929.71 |
| Non-current loans from credit institutions | 2 749.00 | 5 600.00 | 6 588.00 | 6 275.00 | 5 967.01 |
| Non-current liabilities total | 2 749.00 | 5 600.00 | 6 588.00 | 6 275.00 | 5 967.01 |
| Current loans from credit institutions | 3 785.00 | 528.00 | 330.00 | 331.00 | 320.47 |
| Current owed to participating | 1 361.00 | 57.00 | 62.00 | ||
| Current owed to group member | 1 371.00 | 74.00 | |||
| Other non-interest bearing current liabilities | 558.00 | 469.00 | 548.00 | 468.00 | 470.58 |
| Current liabilities total | 5 714.00 | 2 432.00 | 935.00 | 861.00 | 791.06 |
| Balance sheet total (liabilities) | 11 632.00 | 11 357.00 | 11 160.00 | 11 053.00 | 11 003.38 |
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