Ejendomsmæglerfirmaet &Living, Holte P/S — Credit Rating and Financial Key Figures
CVR number: 40596445
Øverødvej 76, Øverød 2840 Holte
jn@jespernielsen.dk
tel: 88446000
www.jespernielsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 948.00 | 3 618.61 | 1 394.06 | 1 911.71 | 2 058.09 |
| Employee benefit expenses | -2 588.00 | -2 397.84 | -1 767.88 | -1 341.80 | -1 757.36 |
| Total depreciation | - 263.00 | - 263.16 | - 263.16 | - 263.16 | - 245.66 |
| EBIT | 2 097.00 | 957.60 | - 636.99 | 306.75 | 55.07 |
| Other financial income | 3.06 | 4.90 | |||
| Other financial expenses | -10.00 | -13.91 | -5.49 | -0.00 | -1.64 |
| Pre-tax profit | 2 087.00 | 943.69 | - 642.48 | 309.81 | 58.32 |
| Net earnings | 2 087.00 | 943.69 | - 642.48 | 309.81 | 58.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 963.00 | 1 729.30 | 1 496.13 | 1 262.97 | 1 029.81 |
| Intangible assets total | 1 963.00 | 1 729.30 | 1 496.13 | 1 262.97 | 1 029.81 |
| Machinery and equipment | 102.00 | 72.50 | 42.50 | 12.50 | |
| Tangible assets total | 102.00 | 72.50 | 42.50 | 12.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 234.00 | 428.31 | 128.02 | 281.90 | |
| Current owed by particip. interest comp. | 26.69 | 34.03 | |||
| Prepayments and accrued income | 94.00 | 88.18 | 30.45 | 13.95 | 0.20 |
| Current other receivables | 328.00 | 556.41 | 107.84 | 114.83 | |
| Short term receivables total | 656.00 | 543.18 | 620.89 | 249.81 | 396.94 |
| Cash and bank deposits | 3 065.00 | 1 457.88 | 183.23 | 1 219.69 | 843.56 |
| Cash and cash equivalents | 3 065.00 | 1 457.88 | 183.23 | 1 219.69 | 843.56 |
| Balance sheet total (assets) | 5 786.00 | 3 802.85 | 2 342.76 | 2 744.97 | 2 270.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | |
| Shares repurchased | 2 500.00 | ||||
| Other reserves | 400.00 | ||||
| Retained earnings | -1 155.00 | 932.31 | 1 876.00 | 1 433.52 | 1 274.90 |
| Profit of the financial year | 2 087.00 | 943.69 | - 642.48 | 309.81 | 58.32 |
| Shareholders equity total | 3 832.00 | 2 276.00 | 1 633.52 | 2 143.33 | 1 733.22 |
| Provisions | -0.00 | ||||
| Non-current trade creditors | 103.78 | ||||
| Non-current liabilities total | 103.78 | ||||
| Current loans from credit institutions | 85.00 | 2.79 | |||
| Advances received | 143.00 | 101.14 | 249.25 | ||
| Current trade creditors | 49.00 | 19.00 | 96.24 | 137.97 | 226.63 |
| Current owed to group member | 2.00 | 300.00 | |||
| Other non-interest bearing current liabilities | 1 677.00 | 1 362.73 | 310.20 | 362.54 | 61.21 |
| Accruals and deferred income | 39.34 | ||||
| Current liabilities total | 1 954.00 | 1 423.08 | 709.24 | 601.64 | 537.08 |
| Balance sheet total (liabilities) | 5 786.00 | 3 802.85 | 2 342.76 | 2 744.97 | 2 270.30 |
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