JANSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 34603634
Roskildevej 7, 7100 Vejle
lh@laptops.dk
tel: 76522534
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 427.92 | ||||
| Purchases during the financial year | -1 124.77 | ||||
| Change in stocks | 1 735.59 | ||||
| External services | -45.91 | ||||
| Gross profit | 4 992.83 | 4 008.27 | 4 578.55 | 4 344.02 | 4 776.64 |
| Other operating expenses | -61.75 | - 102.34 | -0.00 | ||
| Reduction in value of non-current assets | 1 735.59 | ||||
| EBIT | 4 992.83 | 3 946.53 | 4 578.55 | 4 241.68 | 4 776.64 |
| Other financial income | 2.00 | 23.64 | 4 555.61 | 1 907.92 | 2 458.32 |
| Other financial expenses | -1 457.44 | -1 732.85 | -1 633.66 | -3 209.66 | -3 301.76 |
| Exchange rate differences | 3 830.00 | -3 960.28 | -1 339.67 | 1 000.00 | |
| Net income from associates (fin.) | 281 138.87 | 252 988.94 | 109 042.60 | 75 985.84 | 108 999.88 |
| Pre-tax profit | 284 676.25 | 259 056.27 | 112 582.83 | 77 586.11 | 113 933.09 |
| Income taxes | - 778.22 | -1 275.41 | - 740.57 | - 327.86 | -1 054.51 |
| Net earnings | 283 898.03 | 257 780.85 | 111 842.26 | 77 258.25 | 112 878.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77 500.00 | 93 690.27 | 78 830.00 | 91 936.38 | 91 632.38 |
| Tangible assets total | 77 500.00 | 93 690.27 | 78 830.00 | 91 936.38 | 91 632.38 |
| Holdings in group member companies | 607 885.61 | 754 914.56 | 863 957.16 | 841 943.00 | 941 658.33 |
| Investments total | 607 885.61 | 754 914.56 | 863 957.16 | 841 943.00 | 941 658.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.86 | ||||
| Current amounts owed by group member comp. | 31 328.50 | 29 296.65 | |||
| Current other receivables | 11.38 | 2 730.89 | 2.34 | 15.51 | 7.33 |
| Short term receivables total | 30.24 | 2 730.89 | 2.34 | 31 344.01 | 29 303.97 |
| Cash and bank deposits | 50.00 | 50.00 | 50.00 | 50.00 | 241.00 |
| Cash and cash equivalents | 50.00 | 50.00 | 50.00 | 50.00 | 241.00 |
| Balance sheet total (assets) | 685 465.85 | 851 385.72 | 942 839.50 | 965 273.39 | 1 062 835.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 106 000.00 | 69 000.00 | |||
| Other reserves | 439 341.12 | 687 029.87 | 796 072.47 | 779 358.51 | 858 358.40 |
| Retained earnings | - 218 953.57 | - 182 744.29 | - 103 006.04 | 25 550.18 | 23 808.55 |
| Profit of the financial year | 283 898.03 | 257 780.85 | 111 842.26 | 77 258.25 | 112 878.58 |
| Shareholders equity total | 610 785.58 | 762 566.43 | 874 408.70 | 882 666.95 | 995 545.53 |
| Provisions | 3 558.10 | 4 731.76 | 3 445.05 | 3 329.28 | 3 914.27 |
| Non-current loans from credit institutions | 30 128.20 | 39 999.66 | 28 676.64 | 37 389.90 | 41 389.78 |
| Non-current other liabilities | 111.63 | 47.91 | 55.62 | ||
| Non-current liabilities total | 30 128.20 | 39 999.66 | 28 788.27 | 37 437.81 | 41 445.39 |
| Current loans from credit institutions | 3 621.47 | 4 006.20 | 3 104.82 | 2 915.52 | 17 864.27 |
| Advances received | 976.97 | ||||
| Current owed to group member | 35 782.08 | 36 956.81 | 29 400.85 | 37 012.90 | 2 020.07 |
| Short-term deferred tax liabilities | 121.24 | 101.75 | 2 027.28 | 443.63 | 469.51 |
| Other non-interest bearing current liabilities | 492.21 | 3 023.11 | 1 664.54 | 1 467.30 | 1 576.63 |
| Current liabilities total | 40 993.97 | 44 087.87 | 36 197.49 | 41 839.35 | 21 930.49 |
| Balance sheet total (liabilities) | 685 465.85 | 851 385.72 | 942 839.50 | 965 273.39 | 1 062 835.68 |
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