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 length | 12 | 12 |
Net sales | 241.63 | 136.25 |
External services | -51.09 | -78.92 |
Gross profit | 190.54 | 57.33 |
Total depreciation | -89.60 | -89.60 |
EBIT | 100.94 | -32.27 |
Other financial expenses | - 245.55 | - 374.29 |
Pre-tax profit | - 144.61 | - 406.56 |
Income taxes | 31.81 | 88.97 |
Net earnings | - 112.80 | - 317.59 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 6 110.45 | 6 020.84 |
Tangible assets total | 6 110.45 | 6 020.84 |
Investments total | -31.81 | |
Deferred tax assets | 31.81 | 120.78 |
Long term receivables total | 31.81 | 120.78 |
Inventories total | ||
Current trade debtors | 207.50 | 207.50 |
Current other receivables | 37.97 | |
Current deferred tax assets | 4.00 | |
Short term receivables total | 245.47 | 211.50 |
Cash and bank deposits | 5.61 | 2.93 |
Cash and cash equivalents | 5.61 | 2.93 |
Balance sheet total (assets) | 6 361.52 | 6 356.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 69.59 | -43.22 |
Profit of the financial year | - 112.80 | - 317.59 |
Shareholders equity total | -3.21 | - 320.81 |
Non-current owed to group member | 100.00 | 100.22 |
Non-current owed to participating | 6 245.11 | 6 553.23 |
Non-current liabilities total | 6 345.11 | 6 653.44 |
Short-term deferred tax liabilities | 19.62 | |
Other non-interest bearing current liabilities | 23.42 | |
Current liabilities total | 19.62 | 23.42 |
Balance sheet total (liabilities) | 6 361.52 | 6 356.05 |
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