Jochimsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37433772
Ålkærgårdvej 20, 8700 Horsens
sjo@elteamvest.dk
tel: 76587800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.19 | 256.79 | 236.97 | 214.87 | 154.48 |
| Total depreciation | -72.16 | -72.16 | -72.16 | -72.16 | -79.31 |
| EBIT | 200.02 | 184.63 | 164.81 | 142.71 | 75.18 |
| Other financial income | 0.00 | 0.81 | |||
| Other financial expenses | -0.74 | -1.39 | -3.83 | -5.28 | -0.02 |
| Pre-tax profit | 199.28 | 183.24 | 160.98 | 137.43 | 75.97 |
| Income taxes | -43.83 | -40.31 | -35.41 | -30.22 | -27.90 |
| Net earnings | 155.45 | 142.93 | 125.57 | 107.21 | 48.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 647.49 | 3 575.33 | 3 503.17 | 3 431.00 | 3 827.84 |
| Tangible assets total | 3 647.49 | 3 575.33 | 3 503.17 | 3 431.00 | 3 827.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 4.15 | 1.40 | 1.76 | 2.12 | |
| Short term receivables total | 4.25 | 1.50 | 1.76 | 2.12 | |
| Cash and bank deposits | 73.58 | 318.42 | 539.07 | 736.47 | 311.58 |
| Cash and cash equivalents | 73.58 | 318.42 | 539.07 | 736.47 | 311.58 |
| Balance sheet total (assets) | 3 725.32 | 3 895.25 | 4 043.99 | 4 169.59 | 4 139.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 844.56 | 3 000.01 | 3 142.95 | 3 268.51 | 3 375.72 |
| Profit of the financial year | 155.45 | 142.93 | 125.57 | 107.21 | 48.07 |
| Shareholders equity total | 3 500.01 | 3 642.95 | 3 768.51 | 3 875.72 | 3 923.78 |
| Non-current other liabilities | 141.00 | 141.00 | 141.00 | 141.00 | 141.00 |
| Non-current liabilities total | 141.00 | 141.00 | 141.00 | 141.00 | 141.00 |
| Current trade creditors | 6.00 | 6.00 | 28.61 | 26.80 | 9.92 |
| Current owed to group member | 37.55 | 73.33 | |||
| Short-term deferred tax liabilities | 41.07 | 37.55 | 35.77 | 30.58 | 25.78 |
| Other non-interest bearing current liabilities | 37.24 | 67.75 | 32.55 | 22.17 | 38.93 |
| Current liabilities total | 84.31 | 111.30 | 134.48 | 152.87 | 74.63 |
| Balance sheet total (liabilities) | 3 725.32 | 3 895.25 | 4 043.99 | 4 169.59 | 4 139.41 |
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