AAGE JØRGENSEN EJENDOMSFORVALTNING ApS — Credit Rating and Financial Key Figures
CVR number: 41520914
Trelleborggade 15, 2150 Nordhavn
info@donatzky.com
tel: 33111010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 134.13 | 394.33 | -17.06 | - 462.75 | - 626.05 |
| Employee benefit expenses | - 135.19 | - 135.34 | - 135.33 | -0.43 | |
| Reduction in value of non-current assets | 1 550.00 | 2 200.00 | |||
| EBIT | 1 280.68 | 2 458.99 | - 152.38 | - 463.18 | - 626.05 |
| Other financial income | 610.36 | 2 502.42 | 751.45 | 1 647.80 | 2 144.28 |
| Other financial expenses | -9.32 | -1 032.44 | -3 888.82 | -0.56 | |
| Net income from associates (fin.) | 252.27 | 457.73 | |||
| Pre-tax profit | 1 881.73 | 3 928.98 | -3 289.75 | 1 436.89 | 1 975.40 |
| Income taxes | - 402.93 | - 883.76 | 725.69 | - 315.80 | - 410.16 |
| Net earnings | 1 478.80 | 3 045.22 | -2 564.06 | 1 121.09 | 1 565.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 750.00 | 18 750.00 | 18 750.00 | 18 750.00 | |
| Other tangible assets | 16 550.00 | ||||
| Tangible assets total | 16 550.00 | 18 750.00 | 18 750.00 | 18 750.00 | 18 750.00 |
| Investments total | |||||
| Non-current loans receivable | 22 444.06 | 24 893.68 | 21 450.32 | 22 673.17 | 24 664.99 |
| Long term receivables total | 22 444.06 | 24 893.68 | 21 450.32 | 22 673.17 | 24 664.99 |
| Inventories total | |||||
| Current trade debtors | 34.00 | 73.53 | 39.53 | 5.97 | |
| Prepayments and accrued income | 40.92 | ||||
| Current other receivables | 1 170.72 | 18.66 | 28.05 | 111.08 | 257.52 |
| Current deferred tax assets | 851.72 | 350.89 | 230.81 | 251.65 | |
| Short term receivables total | 2 056.44 | 92.20 | 459.39 | 347.86 | 509.18 |
| Cash and bank deposits | 592.33 | 1 738.57 | 1 193.78 | 1 007.09 | 1 311.57 |
| Cash and cash equivalents | 592.33 | 1 738.57 | 1 193.78 | 1 007.09 | 1 311.57 |
| Balance sheet total (assets) | 41 642.83 | 45 474.44 | 41 853.49 | 42 778.12 | 45 235.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 61.00 | 67.50 |
| Retained earnings | 36 904.65 | 38 269.05 | 41 196.47 | 38 571.41 | 39 625.00 |
| Profit of the financial year | 1 478.80 | 3 045.22 | -2 564.06 | 1 121.09 | 1 565.24 |
| Shareholders equity total | 38 696.45 | 41 628.67 | 38 950.20 | 39 953.50 | 41 457.74 |
| Provisions | 1 744.94 | 2 239.94 | 1 514.25 | 1 830.05 | 2 239.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 156.27 | 45.56 | 161.30 | 174.70 | 217.35 |
| Current owed to participating | 399.35 | 574.43 | 400.41 | 195.96 | 285.56 |
| Short-term deferred tax liabilities | 179.70 | ||||
| Other non-interest bearing current liabilities | 645.82 | 806.14 | 827.32 | 623.92 | 1 035.15 |
| Current liabilities total | 1 201.44 | 1 605.83 | 1 389.03 | 994.57 | 1 538.06 |
| Balance sheet total (liabilities) | 41 642.83 | 45 474.44 | 41 853.49 | 42 778.12 | 45 235.74 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.