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 length | 12 | 12 |
Net sales | ||
Gross profit | 873.27 | 2 089.12 |
Employee benefit expenses | -1 295.27 | -1 603.88 |
Total depreciation | - 504.54 | - 504.54 |
EBIT | - 926.55 | -19.30 |
Other financial income | 11.16 | |
Other financial expenses | -1.22 | -1.03 |
Pre-tax profit | - 927.77 | -9.17 |
Income taxes | 204.11 | 1.57 |
Net earnings | - 723.66 | -7.60 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 2 018.17 | 1 513.62 |
Intangible assets total | 2 018.17 | 1 513.62 |
Tangible assets total | ||
Investments total | 80.57 | 82.90 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 37.76 | 88.14 |
Current amounts owed by group member comp. | 53.64 | |
Current other receivables | 738.36 | 56.03 |
Current deferred tax assets | 93.11 | |
Short term receivables total | 869.24 | 197.81 |
Cash and bank deposits | 758.71 | |
Cash and cash equivalents | 758.71 | |
Balance sheet total (assets) | 2 967.97 | 2 553.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 526.00 | 526.00 |
Retained earnings | 2 063.16 | 1 339.50 |
Profit of the financial year | - 723.66 | -7.60 |
Shareholders equity total | 1 865.50 | 1 857.90 |
Provisions | 444.00 | 333.00 |
Non-current liabilities total | ||
Advances received | 44.25 | |
Current trade creditors | 67.57 | 64.60 |
Current owed to group member | 540.30 | |
Short-term deferred tax liabilities | 109.43 | |
Other non-interest bearing current liabilities | 6.36 | 188.11 |
Current liabilities total | 658.48 | 362.14 |
Balance sheet total (liabilities) | 2 967.97 | 2 553.03 |
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