J Jacobsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42527815
Gothersgade 161, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 293.96 | 360.12 | 255.49 |
| Reduction in value of non-current assets | 1 658.45 | 702.80 | - 880.00 |
| EBIT | 1 952.41 | 1 062.92 | - 624.51 |
| Other financial income | 7.88 | 86.86 | 58.68 |
| Other financial expenses | -93.91 | -64.26 | -59.65 |
| Pre-tax profit | 1 866.38 | 1 085.52 | - 625.48 |
| Income taxes | - 412.69 | - 239.05 | 137.61 |
| Net earnings | 1 453.68 | 846.47 | - 487.87 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 7 145.00 | 7 815.00 | 6 935.00 |
| Tangible assets total | 7 145.00 | 7 815.00 | 6 935.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.33 | ||
| Current amounts owed by group member comp. | 1 369.78 | 1 075.97 | 75.99 |
| Short term receivables total | 1 369.78 | 1 075.97 | 79.32 |
| Cash and bank deposits | 440.50 | 765.08 | 0.23 |
| Cash and cash equivalents | 440.50 | 765.08 | 0.23 |
| Balance sheet total (assets) | 8 955.28 | 9 656.05 | 7 014.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 570.00 | ||
| Retained earnings | 1 852.67 | 1 736.36 | 2 582.82 |
| Profit of the financial year | 1 453.68 | 846.47 | - 487.87 |
| Shareholders equity total | 3 346.36 | 4 192.82 | 2 134.95 |
| Provisions | 930.20 | 1 098.96 | 926.73 |
| Non-current loans from credit institutions | 4 005.14 | 3 793.14 | 3 583.08 |
| Non-current other liabilities | 140.50 | ||
| Non-current liabilities total | 4 145.64 | 3 793.14 | 3 583.08 |
| Current loans from credit institutions | 214.27 | 214.46 | 212.29 |
| Current trade creditors | 12.00 | 10.00 | 10.00 |
| Current owed to participating | 140.50 | ||
| Short-term deferred tax liabilities | 18.87 | 70.29 | 34.63 |
| Other non-interest bearing current liabilities | 142.51 | 266.10 | 112.87 |
| Accruals and deferred income | 4.92 | 10.29 | |
| Current liabilities total | 533.08 | 571.13 | 369.80 |
| Balance sheet total (liabilities) | 8 955.28 | 9 656.05 | 7 014.55 |
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