Ejendomsmæglerfirmaet Jakob Bech ApS — Credit Rating and Financial Key Figures
CVR number: 41445637
Birkerød Kongevej 44 C, 3460 Birkerød
jb@mailreal.dk
tel: 23440102
www.realmaeglerne.dk/357
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 193.72 | 269.51 | 362.25 | 287.20 |
| Employee benefit expenses | - 223.49 | - 294.73 | - 264.58 | - 326.52 |
| Total depreciation | -19.02 | -20.95 | -20.95 | -20.95 |
| EBIT | -48.80 | -46.18 | 76.72 | -60.27 |
| Other financial income | 0.09 | |||
| Other financial expenses | -34.49 | -23.61 | -38.22 | -39.45 |
| Pre-tax profit | -83.29 | -69.78 | 38.50 | -99.64 |
| Income taxes | 24.80 | -24.80 | ||
| Net earnings | -83.29 | -69.78 | 63.30 | - 124.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 59.95 | 53.35 | 46.75 | 40.15 |
| Intangible assets total | 59.95 | 53.35 | 46.75 | 40.15 |
| Buildings | 43.90 | 33.15 | 22.40 | 11.65 |
| Machinery and equipment | 14.88 | 11.28 | 7.68 | 4.08 |
| Tangible assets total | 58.78 | 44.43 | 30.08 | 15.73 |
| Investments total | 11.25 | 11.25 | 11.25 | 11.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 22.35 | 66.15 | 20.74 | 0.50 |
| Prepayments and accrued income | 6.19 | 6.63 | ||
| Current other receivables | 0.34 | |||
| Current deferred tax assets | 24.80 | |||
| Short term receivables total | 28.89 | 66.15 | 52.16 | 0.50 |
| Other current investments | 70.75 | 70.75 | 70.75 | 70.75 |
| Cash and bank deposits | 386.72 | 345.91 | 447.71 | 336.71 |
| Cash and cash equivalents | 457.47 | 416.66 | 518.46 | 407.46 |
| Balance sheet total (assets) | 616.34 | 591.84 | 658.70 | 475.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 6.92 | 6.92 | ||
| Retained earnings | -83.29 | - 146.15 | -82.85 | |
| Profit of the financial year | -83.29 | -69.78 | 63.30 | - 124.44 |
| Shareholders equity total | -36.37 | - 106.15 | -42.85 | - 167.29 |
| Non-current owed to group member | 527.97 | 520.85 | 500.00 | 500.00 |
| Non-current liabilities total | 527.97 | 520.85 | 500.00 | 500.00 |
| Current loans from credit institutions | 37.20 | 39.45 | ||
| Current trade creditors | 40.58 | 59.09 | 43.89 | 55.35 |
| Other non-interest bearing current liabilities | 84.16 | 118.05 | 120.46 | 47.58 |
| Current liabilities total | 124.73 | 177.13 | 201.56 | 142.38 |
| Balance sheet total (liabilities) | 616.34 | 591.84 | 658.70 | 475.09 |
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