Ejendomsmæglerfirmaet John Frandsen Galten & Odder A/S — Credit Rating and Financial Key Figures
CVR number: 41021977
Århusvej 109, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 748.87 | 7 924.30 | 3 130.20 | 2 466.73 | 3 907.41 |
| Employee benefit expenses | -2 279.85 | -3 841.01 | -3 082.76 | -1 601.58 | -2 899.05 |
| EBIT | 1 469.02 | 4 083.29 | 47.44 | 865.14 | 1 008.36 |
| Other financial income | 5.64 | 9.34 | 53.63 | 67.63 | |
| Other financial expenses | -17.02 | -24.07 | -53.82 | -0.00 | -3.11 |
| Pre-tax profit | 1 457.64 | 4 068.56 | -6.38 | 918.77 | 1 072.88 |
| Income taxes | - 322.19 | - 911.58 | 1.40 | - 202.62 | - 236.81 |
| Net earnings | 1 135.44 | 3 156.98 | -4.98 | 716.15 | 836.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 104.00 | 104.00 | 138.16 | 79.86 | 80.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.33 | 40.00 | 5.09 | 25.44 | 66.92 |
| Current amounts owed by group member comp. | 2 618.54 | 1 856.08 | 367.41 | 1 853.72 | |
| Prepayments and accrued income | 2.88 | ||||
| Current other receivables | 18.52 | 503.89 | 15.34 | 21.25 | |
| Current deferred tax assets | 1.40 | ||||
| Short term receivables total | 2 674.87 | 1 914.59 | 510.39 | 408.20 | 1 944.77 |
| Cash and bank deposits | 490.60 | 3 487.46 | 3 182.15 | 4 592.05 | 3 423.62 |
| Cash and cash equivalents | 490.60 | 3 487.46 | 3 182.15 | 4 592.05 | 3 423.62 |
| Balance sheet total (assets) | 3 269.46 | 5 506.05 | 3 830.69 | 5 080.11 | 5 448.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 135.44 | 1 578.49 | 716.00 | 1 500.00 | |
| Retained earnings | -1 135.44 | -1 578.49 | 1 578.49 | 857.51 | 73.66 |
| Profit of the financial year | 1 135.44 | 3 156.98 | -4.98 | 716.15 | 836.07 |
| Shareholders equity total | 1 635.44 | 3 656.98 | 2 073.51 | 2 789.66 | 2 909.73 |
| Non-current liabilities total | |||||
| Advances received | 15.43 | ||||
| Current trade creditors | 107.80 | 113.40 | 74.06 | 71.78 | 160.29 |
| Current owed to participating | 734.40 | 749.09 | 771.56 | 51.56 | 51.56 |
| Current owed to group member | 813.08 | 1 543.97 | 733.42 | ||
| Short-term deferred tax liabilities | 322.19 | 911.58 | 202.62 | 236.81 | |
| Other non-interest bearing current liabilities | 469.62 | 75.00 | 83.05 | 420.51 | 1 357.00 |
| Current liabilities total | 1 634.02 | 1 849.07 | 1 757.18 | 2 290.45 | 2 539.08 |
| Balance sheet total (liabilities) | 3 269.46 | 5 506.05 | 3 830.69 | 5 080.11 | 5 448.81 |
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