KRISTIAN JAKOBSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31761972
Industrivej 13, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 580.93 | 703.04 | 680.56 | 707.39 | 764.05 |
| Employee benefit expenses | - 320.23 | - 309.93 | - 309.92 | - 208.79 | |
| Total depreciation | - 126.20 | - 126.20 | - 126.20 | - 126.20 | - 126.20 |
| EBIT | 134.51 | 266.92 | 244.44 | 372.40 | 637.85 |
| Other financial income | 8.97 | 18.64 | 28.13 | 39.35 | 63.99 |
| Other financial expenses | - 303.36 | - 280.53 | - 289.99 | - 313.67 | - 374.73 |
| Pre-tax profit | - 159.89 | 5.02 | -17.42 | 98.07 | 327.11 |
| Income taxes | 35.17 | -1.10 | 3.83 | -21.76 | -71.96 |
| Net earnings | - 124.71 | 3.92 | -13.59 | 76.32 | 255.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 968.80 | 7 842.61 | 7 716.41 | 7 590.21 | 7 464.01 |
| Tangible assets total | 7 968.80 | 7 842.61 | 7 716.41 | 7 590.21 | 7 464.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 18.75 | 18.75 | 18.75 | |
| Current amounts owed by group member comp. | 406.03 | 651.31 | 752.97 | 1 341.77 | 1 933.91 |
| Prepayments and accrued income | 28.95 | ||||
| Current other receivables | 0.39 | ||||
| Current deferred tax assets | 76.65 | 33.52 | 41.74 | 3.86 | |
| Short term receivables total | 501.82 | 703.59 | 813.46 | 1 345.63 | 1 981.61 |
| Cash and bank deposits | 912.26 | 587.02 | |||
| Cash and cash equivalents | 912.26 | 587.02 | |||
| Balance sheet total (assets) | 8 470.62 | 8 546.19 | 8 529.87 | 9 848.11 | 10 032.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 767.98 | 643.27 | 647.19 | 633.60 | 709.92 |
| Profit of the financial year | - 124.71 | 3.92 | -13.59 | 76.32 | 255.14 |
| Shareholders equity total | 768.27 | 772.19 | 758.60 | 834.92 | 1 090.06 |
| Provisions | 505.31 | 539.94 | 577.84 | 603.46 | 650.38 |
| Non-current loans from credit institutions | 3 641.83 | 3 293.72 | 2 945.60 | 4 417.61 | 4 277.67 |
| Non-current liabilities total | 3 641.83 | 3 293.72 | 2 945.60 | 4 417.61 | 4 277.67 |
| Current loans from credit institutions | 1 064.75 | 566.92 | 450.77 | 195.81 | 175.84 |
| Current trade creditors | 22.70 | 22.70 | 22.70 | 22.70 | 51.65 |
| Current owed to group member | 1 866.41 | 2 024.85 | 2 882.45 | 2 999.89 | 3 122.11 |
| Short-term deferred tax liabilities | 0.00 | 25.05 | |||
| Other non-interest bearing current liabilities | 601.34 | 1 325.88 | 891.90 | 773.72 | 639.88 |
| Current liabilities total | 3 555.21 | 3 940.35 | 4 247.83 | 3 992.12 | 4 014.53 |
| Balance sheet total (liabilities) | 8 470.62 | 8 546.19 | 8 529.87 | 9 848.11 | 10 032.64 |
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