Jakobsgård Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42509760
Smedegade 9, 7260 Sønder Omme
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 13.00 | 50.00 | 75.32 |
| Total depreciation | -13.00 | -16.00 | -18.81 |
| EBIT | 34.00 | 56.50 | |
| Other financial expenses | -20.00 | -29.00 | -39.34 |
| Pre-tax profit | -20.00 | 5.00 | 17.16 |
| Income taxes | 4.00 | -1.00 | -4.36 |
| Net earnings | -16.00 | 4.00 | 12.80 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 814.00 | 798.00 | 942.63 |
| Tangible assets total | 814.00 | 798.00 | 942.63 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.00 | ||
| Current amounts owed by group member comp. | 5.56 | ||
| Current other receivables | 10.00 | 11.00 | 46.35 |
| Current deferred tax assets | 5.00 | 17.00 | 4.20 |
| Short term receivables total | 15.00 | 78.00 | 56.12 |
| Cash and bank deposits | 40.00 | 33.00 | 42.29 |
| Cash and cash equivalents | 40.00 | 33.00 | 42.29 |
| Balance sheet total (assets) | 869.00 | 909.00 | 1 041.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.00 | -11.85 | |
| Profit of the financial year | -16.00 | 4.00 | 12.80 |
| Shareholders equity total | 24.00 | 28.00 | 40.95 |
| Provisions | 1.00 | 2.00 | 10.68 |
| Non-current deferred tax liabilities | 12.00 | ||
| Non-current liabilities total | 12.00 | ||
| Current loans from credit institutions | 434.00 | 420.00 | 410.69 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 400.00 | 427.00 | 568.72 |
| Other non-interest bearing current liabilities | 0.00 | ||
| Accruals and deferred income | 10.00 | ||
| Current liabilities total | 844.00 | 867.00 | 989.41 |
| Balance sheet total (liabilities) | 869.00 | 909.00 | 1 041.04 |
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