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JESPER KROG JENSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30564251
Birkevej 60, Brylle 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 712.00 | 709.00 | 771.00 | 803.00 | 772.38 |
| Total depreciation | - 306.00 | - 306.00 | - 306.00 | - 306.00 | - 306.24 |
| EBIT | 406.00 | 403.00 | 465.00 | 497.00 | 466.14 |
| Other financial income | 33.00 | 217.00 | 8.00 | 8.00 | 9.48 |
| Other financial expenses | - 283.00 | - 308.00 | - 193.00 | - 177.00 | - 173.00 |
| Pre-tax profit | 156.00 | 312.00 | 280.00 | 328.00 | 302.61 |
| Income taxes | -62.00 | -60.00 | -62.00 | -52.00 | -66.57 |
| Net earnings | 94.00 | 252.00 | 218.00 | 276.00 | 236.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 309.00 | 11 003.00 | 10 697.00 | 10 392.00 | 10 083.61 |
| Tangible assets total | 11 309.00 | 11 003.00 | 10 697.00 | 10 392.00 | 10 083.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.00 | 25.00 | 97.00 | 109.55 | |
| Current other receivables | 48.00 | 84.00 | 105.00 | 40.00 | 43.09 |
| Short term receivables total | 48.00 | 101.00 | 130.00 | 137.00 | 152.64 |
| Cash and bank deposits | 56.00 | 226.00 | 475.00 | 549.04 | |
| Cash and cash equivalents | 56.00 | 226.00 | 475.00 | 549.04 | |
| Balance sheet total (assets) | 11 357.00 | 11 160.00 | 11 053.00 | 11 004.00 | 10 785.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 550.00 | |||
| Other reserves | -0.39 | ||||
| Retained earnings | 2 350.00 | 2 444.00 | 2 696.00 | 2 715.00 | 2 440.61 |
| Profit of the financial year | 94.00 | 252.00 | 218.00 | 276.00 | 236.04 |
| Shareholders equity total | 2 569.00 | 2 821.00 | 3 039.00 | 3 315.61 | 3 351.65 |
| Provisions | 756.00 | 816.00 | 878.00 | 930.00 | 996.28 |
| Non-current loans from credit institutions | 5 600.00 | 6 588.00 | 6 275.00 | 5 967.00 | 5 642.11 |
| Non-current liabilities total | 5 600.00 | 6 588.00 | 6 275.00 | 5 967.00 | 5 642.11 |
| Current loans from credit institutions | 528.00 | 330.00 | 331.00 | 320.00 | 324.83 |
| Current owed to participating | 1 361.00 | 57.00 | 62.00 | ||
| Current owed to group member | 74.00 | ||||
| Other non-interest bearing current liabilities | 469.00 | 548.00 | 468.00 | 471.00 | 470.43 |
| Current liabilities total | 2 432.00 | 935.00 | 861.00 | 791.00 | 795.25 |
| Balance sheet total (liabilities) | 11 357.00 | 11 160.00 | 11 053.00 | 11 003.61 | 10 785.29 |
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