Jacobsen Erhvervsejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 41257946
Jens Holdgaards Vej 110, 7430 Ikast

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit84.80133.5050.991 349.11
Total depreciation-13.07-18.32- 500.00
EBIT71.73115.1850.99849.11
Other financial expenses-9.15-2.02- 421.59
Pre-tax profit62.58113.1750.99427.52
Income taxes-13.77-24.90-11.00-94.05
Net earnings48.8188.2740.00333.46

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Land and waters845.49847.83850.0014 750.00
Tangible assets total845.49847.83850.0014 750.00
Investments total
Long term receivables total
Inventories total
Current trade debtors17.84
Current amounts owed by group member comp.46.521 673.01
Current other receivables-46.52127.93273.33
Current deferred tax assets3.196.526.74
Short term receivables total3.19134.456.741 964.19
Cash and bank deposits18.7755.86
Cash and cash equivalents18.7755.86
Balance sheet total (assets)867.46982.27856.7416 770.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital400.00400.00400.002 000.00
Retained earnings7.5056.31144.583 288.58
Profit of the financial year48.8188.2740.00333.46
Shareholders equity total456.31544.58584.575 622.04
Provisions602.34
Non-current loans from credit institutions8 390.75
Non-current other liabilities28.3528.3528.35327.54
Non-current deferred tax liabilities16.6428.2339.45
Non-current liabilities total44.9956.5867.808 718.29
Current loans from credit institutions473.72791.99
Current owed to participating175.05
Current owed to group member362.05362.05182.14
Short-term deferred tax liabilities2.4319.0719.0739.32
Other non-interest bearing current liabilities- 472.043.16821.01
Current liabilities total366.16381.12204.371 827.38
Balance sheet total (liabilities)867.46982.27856.7416 770.05
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