EJENDOMSSELSKABET J.C. AF 1988 ApS — Credit Rating and Financial Key Figures
CVR number: 10314445
Langelinie Allé 29, 2100 København Ø
alh@jancarlsen.com
tel: 26752057
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.76 | 568.64 | 672.58 | 585.84 | 663.01 |
| Total depreciation | -80.48 | -80.48 | -80.48 | -81.78 | -91.44 |
| EBIT | 529.28 | 488.15 | 592.10 | 504.05 | 571.57 |
| Other financial income | 24.27 | 48.27 | 94.46 | 95.50 | 122.13 |
| Other financial expenses | -45.67 | -28.28 | -48.37 | - 106.50 | - 105.27 |
| Pre-tax profit | 507.87 | 508.14 | 638.19 | 493.06 | 588.44 |
| Income taxes | - 111.73 | - 111.78 | - 140.40 | - 108.45 | - 129.44 |
| Net earnings | 396.14 | 396.36 | 497.79 | 384.60 | 459.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 217.22 | 6 136.74 | 6 056.25 | 6 104.47 | 6 165.17 |
| Tangible assets total | 6 217.22 | 6 136.74 | 6 056.25 | 6 104.47 | 6 165.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 243.26 | 1 661.57 | 2 139.70 | 2 545.22 | 2 514.80 |
| Prepayments and accrued income | 20.00 | ||||
| Current deferred tax assets | 121.54 | 126.32 | 131.10 | 136.17 | 153.06 |
| Short term receivables total | 1 364.81 | 1 787.89 | 2 270.81 | 2 681.39 | 2 687.86 |
| Cash and bank deposits | 428.47 | 260.27 | 268.16 | 176.83 | 602.69 |
| Cash and cash equivalents | 428.47 | 260.27 | 268.16 | 176.83 | 602.69 |
| Balance sheet total (assets) | 8 010.50 | 8 184.91 | 8 595.22 | 8 962.69 | 9 455.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 243.88 | 4 640.02 | 5 036.39 | 5 534.18 | 5 918.78 |
| Profit of the financial year | 396.14 | 396.36 | 497.79 | 384.60 | 459.00 |
| Shareholders equity total | 4 840.02 | 5 236.39 | 5 734.17 | 6 118.78 | 6 577.78 |
| Non-current loans from credit institutions | 2 289.18 | 1 946.20 | 2 171.00 | 2 171.00 | 2 171.00 |
| Non-current other liabilities | 238.64 | 238.64 | 238.64 | 238.64 | 238.64 |
| Non-current deferred tax liabilities | 116.56 | 145.18 | 113.52 | 146.32 | |
| Non-current liabilities total | 2 527.82 | 2 301.39 | 2 554.81 | 2 523.15 | 2 555.95 |
| Current loans from credit institutions | 342.98 | 342.98 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 116.51 | 116.51 | 116.56 | 145.18 | 113.52 |
| Other non-interest bearing current liabilities | 45.65 | 46.57 | 45.17 | 11.52 | 44.40 |
| Accruals and deferred income | 129.52 | 133.07 | 136.51 | 156.06 | 156.06 |
| Current liabilities total | 642.66 | 647.13 | 306.24 | 320.76 | 321.99 |
| Balance sheet total (liabilities) | 8 010.50 | 8 184.91 | 8 595.22 | 8 962.69 | 9 455.72 |
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