Jacobsen Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 36492619
Jens Holdgaards Vej 110, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 631.14 | 705.45 | 287.09 | 641.76 | 756.46 |
| Employee benefit expenses | - 349.56 | - 158.46 | -79.29 | - 509.79 | - 513.11 |
| Total depreciation | -51.70 | -58.36 | -38.84 | ||
| EBIT | 229.88 | 488.63 | 168.95 | 131.98 | 243.35 |
| Other financial income | 2.20 | 5.09 | 4.02 | ||
| Other financial expenses | - 154.35 | - 140.92 | -87.40 | - 129.27 | - 235.92 |
| Income from other inv. held as non-curr. assets | 293.16 | 820.67 | 1 298.61 | 1 059.02 | 1 490.32 |
| Pre-tax profit | 370.89 | 1 168.38 | 1 380.16 | 1 066.82 | 1 501.77 |
| Income taxes | -17.10 | -76.50 | -23.39 | -1.70 | -2.52 |
| Net earnings | 353.79 | 1 091.89 | 1 356.78 | 1 065.12 | 1 499.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 972.45 | 10 914.09 | 10 900.00 | 10 900.00 | 10 900.00 |
| Machinery and equipment | 24.75 | 24.75 | |||
| Tangible assets total | 10 997.20 | 10 938.84 | 10 900.00 | 10 900.00 | 10 900.00 |
| Holdings in group member companies | 7 245.47 | 8 334.75 | 9 633.36 | 10 692.38 | 11 405.12 |
| Investments total | 7 245.47 | 8 334.75 | 9 633.36 | 10 692.38 | 11 405.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.62 | 100.44 | 116.98 | 116.98 | |
| Current amounts owed by group member comp. | 6.22 | ||||
| Current other receivables | 25.52 | 224.75 | |||
| Current deferred tax assets | 49.68 | 62.52 | 65.62 | 65.62 | 65.62 |
| Short term receivables total | 85.53 | 162.96 | 208.12 | 407.35 | 65.62 |
| Cash and bank deposits | 42.36 | 17.71 | 75.76 | 12.12 | 20.93 |
| Cash and cash equivalents | 42.36 | 17.71 | 75.76 | 12.12 | 20.93 |
| Balance sheet total (assets) | 18 370.56 | 19 454.26 | 20 817.24 | 22 011.85 | 22 391.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 449.49 | 1 270.16 | 2 568.78 | 3 627.79 | 4 340.53 |
| Retained earnings | 1 283.13 | 816.25 | 609.52 | 907.28 | 1 259.66 |
| Profit of the financial year | 353.79 | 1 091.89 | 1 356.78 | 1 065.12 | 1 499.25 |
| Shareholders equity total | 2 586.41 | 3 678.30 | 5 035.07 | 6 100.20 | 7 599.44 |
| Non-current loans from credit institutions | 8 736.26 | 9 279.78 | 9 055.11 | 8 470.60 | 8 176.82 |
| Non-current other liabilities | 379.17 | 448.39 | 475.09 | 487.69 | 487.69 |
| Non-current deferred tax liabilities | 28.47 | ||||
| Non-current liabilities total | 9 143.91 | 9 728.18 | 9 530.20 | 8 958.30 | 8 664.51 |
| Current loans from credit institutions | 6 495.78 | 390.00 | 390.00 | 491.83 | 355.00 |
| Current trade creditors | 126.51 | 126.51 | |||
| Current owed to group member | 4 466.34 | 5 619.63 | 6 286.22 | 5 751.77 | |
| Short-term deferred tax liabilities | 123.47 | 89.34 | 115.82 | 1.70 | 2.52 |
| Other non-interest bearing current liabilities | 20.99 | 975.60 | 173.60 | 18.43 | |
| Current liabilities total | 6 640.24 | 6 047.79 | 6 251.96 | 6 953.36 | 6 127.71 |
| Balance sheet total (liabilities) | 18 370.56 | 19 454.26 | 20 817.24 | 22 011.85 | 22 391.67 |
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