Ejendomsselskabet Gert Jakobsen ApS — Credit Rating and Financial Key Figures
CVR number: 36467584
Hornbjergvej 51, 8543 Hornslet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.97 | 40.75 | -1.81 | -70.17 | -10.75 |
| Total depreciation | -19.77 | -1 737.52 | |||
| EBIT | 52.20 | -1 696.77 | -1.81 | -70.17 | -10.75 |
| Other financial income | 49.29 | 66.31 | |||
| Other financial expenses | - 127.82 | - 126.41 | - 134.12 | -21.74 | |
| Pre-tax profit | -75.62 | -1 773.89 | -69.63 | -91.91 | -10.75 |
| Income taxes | 16.32 | 24.00 | 9.86 | ||
| Net earnings | -59.31 | -1 749.89 | -59.76 | -91.91 | -10.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 840.51 | ||||
| Machinery and equipment | 95.33 | ||||
| Tangible assets total | 4 935.84 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 1 200.00 | ||||
| Inventories total | 1 200.00 | ||||
| Current trade debtors | 1 071.79 | ||||
| Current other receivables | 2.82 | 0.07 | 1.06 | ||
| Current deferred tax assets | 8.00 | 17.86 | 9.86 | ||
| Short term receivables total | 1 082.61 | 17.86 | 9.94 | 1.06 | |
| Cash and bank deposits | 119.83 | 1 134.93 | 1 896.17 | 22.57 | 10.84 |
| Cash and cash equivalents | 119.83 | 1 134.93 | 1 896.17 | 22.57 | 10.84 |
| Balance sheet total (assets) | 5 055.67 | 3 417.55 | 1 914.04 | 32.51 | 11.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 432.70 | 1 373.39 | 64.47 | 4.71 | -87.20 |
| Profit of the financial year | -59.31 | -1 749.89 | -59.76 | -91.91 | -10.75 |
| Shareholders equity total | 1 423.39 | - 326.50 | 54.71 | -37.20 | -47.95 |
| Provisions | 16.00 | ||||
| Non-current deferred tax liabilities | 387.68 | ||||
| Non-current liabilities total | 387.68 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 22.50 | 22.50 | 22.50 | ||
| Current owed to group member | 3 145.37 | 3 342.17 | |||
| Short-term deferred tax liabilities | 71.00 | 387.68 | |||
| Other non-interest bearing current liabilities | 2.23 | 4.19 | 1 826.83 | 37.21 | 27.35 |
| Current liabilities total | 3 228.60 | 3 744.05 | 1 859.33 | 69.71 | 59.85 |
| Balance sheet total (liabilities) | 5 055.67 | 3 417.55 | 1 914.04 | 32.51 | 11.90 |
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