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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 241.63 | 136.25 | 175.00 |
| External services | -51.09 | -78.92 | - 144.35 |
| Gross profit | 190.54 | 57.33 | 30.65 |
| Total depreciation | -89.60 | -89.60 | -89.60 |
| EBIT | 100.94 | -32.27 | -58.95 |
| Other financial income | 0.04 | ||
| Other financial expenses | - 245.55 | - 374.29 | - 261.62 |
| Pre-tax profit | - 144.61 | - 406.56 | - 320.54 |
| Income taxes | 31.81 | 88.97 | 70.51 |
| Net earnings | - 112.80 | - 317.59 | - 250.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 110.45 | 6 020.84 | 5 931.24 |
| Tangible assets total | 6 110.45 | 6 020.84 | 5 931.24 |
| Investments total | -31.81 | ||
| Deferred tax assets | 31.81 | 120.78 | 191.29 |
| Long term receivables total | 31.81 | 120.78 | 191.29 |
| Inventories total | |||
| Current trade debtors | 207.50 | 207.50 | 282.50 |
| Current other receivables | 37.97 | ||
| Current deferred tax assets | 4.00 | 8.00 | |
| Short term receivables total | 245.47 | 211.50 | 290.50 |
| Cash and bank deposits | 5.61 | 2.93 | 4.03 |
| Cash and cash equivalents | 5.61 | 2.93 | 4.03 |
| Balance sheet total (assets) | 6 361.52 | 6 356.05 | 6 417.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.59 | -43.22 | - 360.81 |
| Profit of the financial year | - 112.80 | - 317.59 | - 250.03 |
| Shareholders equity total | -3.21 | - 320.81 | - 570.83 |
| Non-current owed to group member | 100.00 | 100.22 | 100.62 |
| Non-current owed to participating | 6 245.11 | 6 553.23 | 6 785.31 |
| Non-current liabilities total | 6 345.11 | 6 653.44 | 6 885.93 |
| Current trade creditors | 100.31 | ||
| Short-term deferred tax liabilities | 19.62 | ||
| Other non-interest bearing current liabilities | 23.42 | 1.65 | |
| Current liabilities total | 19.62 | 23.42 | 101.97 |
| Balance sheet total (liabilities) | 6 361.52 | 6 356.05 | 6 417.06 |
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