Jacob Hansen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38791745
Ring Søpark 37, 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.44 | 333.63 | 1 810.43 | 623.55 | 518.58 |
| Employee benefit expenses | -8.79 | - 218.41 | - 190.47 | - 175.98 | |
| Total depreciation | -8.01 | -16.99 | |||
| Reduction in value of non-current assets | 704.90 | 1 270.38 | 135.79 | -51.76 | |
| EBIT | 416.44 | 1 021.74 | 2 845.42 | 568.88 | 290.85 |
| Other financial income | 87.43 | 8.02 | 0.83 | ||
| Other financial expenses | - 176.04 | - 132.97 | - 224.19 | - 320.46 | - 484.26 |
| Pre-tax profit | 240.40 | 888.76 | 2 708.65 | 256.44 | - 192.58 |
| Income taxes | -52.89 | - 211.73 | - 567.77 | -56.65 | 39.62 |
| Net earnings | 187.51 | 677.03 | 2 140.88 | 199.79 | - 152.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 425.59 | 12 910.18 | 16 524.00 | 17 360.00 | 17 770.00 |
| Machinery and equipment | 16.99 | ||||
| Advance payments and construction in progress | 223.25 | ||||
| Tangible assets total | 10 425.59 | 12 927.17 | 16 524.00 | 17 583.25 | 17 770.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.89 | 4.35 | 123.46 | 8.02 | 301.41 |
| Prepayments and accrued income | 13.74 | ||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 15.63 | 4.35 | 123.46 | 8.02 | 301.41 |
| Cash and bank deposits | 6.79 | 3.00 | 215.83 | 5.81 | |
| Cash and cash equivalents | 6.79 | 3.00 | 215.83 | 5.81 | |
| Balance sheet total (assets) | 10 448.00 | 12 934.52 | 16 863.29 | 17 597.08 | 18 071.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 1 994.53 | 2 182.05 | 2 859.08 | 4 999.96 | 5 199.75 |
| Profit of the financial year | 187.51 | 677.03 | 2 140.88 | 199.79 | - 152.97 |
| Shareholders equity total | 4 182.05 | 4 859.08 | 6 999.96 | 7 199.75 | 7 046.78 |
| Provisions | 564.29 | 740.14 | 866.07 | 903.43 | 863.81 |
| Non-current loans from credit institutions | 4 724.52 | 5 509.32 | 8 010.75 | 7 825.10 | 7 645.16 |
| Non-current other liabilities | 168.00 | 199.95 | 250.05 | 220.85 | 263.45 |
| Non-current liabilities total | 4 892.52 | 5 709.27 | 8 260.80 | 8 045.94 | 7 908.61 |
| Current loans from credit institutions | 389.52 | 750.32 | 244.88 | 592.99 | 703.77 |
| Advances received | 6.00 | 6.00 | 5.50 | ||
| Current trade creditors | 19.14 | 29.48 | 29.48 | 31.61 | 25.00 |
| Current owed to group member | 281.52 | ||||
| Short-term deferred tax liabilities | 50.78 | 35.88 | 441.85 | 19.29 | |
| Other non-interest bearing current liabilities | 343.71 | 804.35 | 20.26 | 517.05 | 1 523.43 |
| Current liabilities total | 809.15 | 1 626.02 | 736.47 | 1 447.96 | 2 252.20 |
| Balance sheet total (liabilities) | 10 448.00 | 12 934.52 | 16 863.29 | 17 597.08 | 18 071.41 |
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