EJENDOMSSELSKABET BØRSEN ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 27972217
Roskildevej 7, 7100 Vejle
sj@jansenejendomme.dk
tel: 27150075
http://jansenejendomme.dk/esbjerg/skolegade-7/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 689.37 | 639.51 | |||
| Purchases during the financial year | - 174.92 | - 228.61 | |||
| External services | -20.70 | -10.50 | |||
| Gross profit | 493.75 | 400.40 | 356.14 | -91.40 | 256.42 |
| EBIT | 493.75 | 400.40 | 356.14 | -91.40 | 256.42 |
| Other financial expenses | - 397.71 | - 344.60 | - 357.07 | - 385.29 | - 801.43 |
| Pre-tax profit | 96.04 | 55.80 | -0.93 | - 476.69 | - 545.01 |
| Income taxes | -21.13 | -12.27 | 0.20 | 94.58 | 119.90 |
| Net earnings | 74.91 | 43.52 | -0.73 | - 382.11 | - 425.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 500.00 | 20 500.00 | 20 500.00 | 20 500.00 | 20 500.00 |
| Tangible assets total | 20 500.00 | 20 500.00 | 20 500.00 | 20 500.00 | 20 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.56 | 46.50 | |||
| Current other receivables | 47.56 | 85.62 | |||
| Current deferred tax assets | 1 507.85 | 1 494.14 | 1 484.05 | 1 555.85 | 1 548.32 |
| Short term receivables total | 1 531.41 | 1 540.64 | 1 531.61 | 1 641.47 | 1 548.32 |
| Balance sheet total (assets) | 22 031.41 | 22 040.64 | 22 031.61 | 22 141.47 | 22 048.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 600.10 | 1 600.10 | 1 600.10 | 1 600.10 | 1 600.10 |
| Retained earnings | 177.38 | 252.29 | 295.81 | 295.08 | -87.03 |
| Profit of the financial year | 74.91 | 43.52 | -0.73 | - 382.11 | - 425.11 |
| Shareholders equity total | 1 852.39 | 1 895.91 | 1 895.18 | 1 513.07 | 1 087.96 |
| Non-current loans from credit institutions | 10 523.51 | 9 715.85 | 8 903.98 | 8 191.73 | 7 526.61 |
| Non-current other liabilities | 96.00 | 101.76 | |||
| Non-current liabilities total | 10 523.51 | 9 715.85 | 8 903.98 | 8 287.73 | 7 628.37 |
| Current loans from credit institutions | 1 008.65 | 1 003.87 | 1 001.23 | 903.16 | 877.13 |
| Advances received | 194.56 | 130.25 | |||
| Current trade creditors | 20.99 | 200.82 | 20.57 | ||
| Current owed to group member | 8 388.88 | 9 159.37 | 9 911.61 | 11 205.70 | 12 332.75 |
| Other non-interest bearing current liabilities | 63.43 | 135.38 | 298.62 | 31.00 | 101.54 |
| Current liabilities total | 9 655.51 | 10 428.87 | 11 232.46 | 12 340.68 | 13 331.99 |
| Balance sheet total (liabilities) | 22 031.41 | 22 040.64 | 22 031.61 | 22 141.47 | 22 048.31 |
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