Brdr. Jacobsen Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42567841
Ringager 28, 2605 Brøndby
jacobsen@bdgenerics.dk
tel: 23802188

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales241.63136.25
External services-51.09-78.92
Gross profit190.5457.33
Total depreciation-89.60-89.60
EBIT100.94-32.27
Other financial expenses- 245.55- 374.29
Pre-tax profit- 144.61- 406.56
Income taxes31.8188.97
Net earnings- 112.80- 317.59

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters6 110.456 020.84
Tangible assets total6 110.456 020.84
Investments total-31.81
Deferred tax assets31.81120.78
Long term receivables total31.81120.78
Inventories total
Current trade debtors207.50207.50
Current other receivables37.97
Current deferred tax assets4.00
Short term receivables total245.47211.50
Cash and bank deposits5.612.93
Cash and cash equivalents5.612.93
Balance sheet total (assets)6 361.526 356.05

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings69.59-43.22
Profit of the financial year- 112.80- 317.59
Shareholders equity total-3.21- 320.81
Non-current owed to group member100.00100.22
Non-current owed to participating6 245.116 553.23
Non-current liabilities total6 345.116 653.44
Short-term deferred tax liabilities19.62
Other non-interest bearing current liabilities23.42
Current liabilities total19.6223.42
Balance sheet total (liabilities)6 361.526 356.05
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