Ejendomsmæglerfirmaet John Frandsen Holstebro og Struer A/S — Credit Rating and Financial Key Figures

CVR number: 43716166
Århusvej 109, 8960 Randers SØ

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit873.272 089.12
Employee benefit expenses-1 295.27-1 603.88
Total depreciation- 504.54- 504.54
EBIT- 926.55-19.30
Other financial income11.16
Other financial expenses-1.22-1.03
Pre-tax profit- 927.77-9.17
Income taxes204.111.57
Net earnings- 723.66-7.60

Assets (kDKK)

2022
2023
Goodwill2 018.171 513.62
Intangible assets total2 018.171 513.62
Tangible assets total
Investments total80.5782.90
Long term receivables total
Inventories total
Current trade debtors37.7688.14
Current amounts owed by group member comp.53.64
Current other receivables738.3656.03
Current deferred tax assets93.11
Short term receivables total869.24197.81
Cash and bank deposits758.71
Cash and cash equivalents758.71
Balance sheet total (assets)2 967.972 553.03

Equity and liabilities (kDKK)

2022
2023
Share capital526.00526.00
Retained earnings2 063.161 339.50
Profit of the financial year- 723.66-7.60
Shareholders equity total1 865.501 857.90
Provisions444.00333.00
Non-current liabilities total
Advances received44.25
Current trade creditors67.5764.60
Current owed to group member540.30
Short-term deferred tax liabilities109.43
Other non-interest bearing current liabilities6.36188.11
Current liabilities total658.48362.14
Balance sheet total (liabilities)2 967.972 553.03
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