CG JENSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 36049170
Fabriksparken 37, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 805.59 | 1 789.37 | 1 786.10 | 1 772.32 | 1 773.80 |
| Total depreciation | - 815.60 | - 815.60 | - 815.60 | - 815.60 | - 815.60 |
| EBIT | 989.99 | 973.77 | 970.50 | 956.72 | 958.20 |
| Other financial income | 0.07 | 1.75 | 2.96 | ||
| Other financial expenses | - 641.14 | - 610.51 | - 583.55 | - 566.80 | - 524.14 |
| Pre-tax profit | 348.91 | 363.26 | 386.95 | 391.67 | 437.02 |
| Income taxes | -76.74 | -79.92 | -85.12 | -86.15 | -96.15 |
| Net earnings | 272.17 | 283.35 | 301.83 | 305.52 | 340.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 372.89 | 21 557.29 | 20 741.69 | 19 926.09 | 19 110.49 |
| Tangible assets total | 22 372.89 | 21 557.29 | 20 741.69 | 19 926.09 | 19 110.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current deferred tax assets | 553.62 | 733.06 | 732.53 | 732.00 | 731.47 |
| Short term receivables total | 753.62 | 933.05 | 932.53 | 932.00 | 931.47 |
| Cash and bank deposits | 301.12 | 205.39 | 58.43 | 236.10 | 3.29 |
| Cash and cash equivalents | 301.12 | 205.39 | 58.43 | 236.10 | 3.29 |
| Balance sheet total (assets) | 23 427.63 | 22 695.74 | 21 732.65 | 21 094.19 | 20 045.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 159.50 | 1 431.67 | 1 715.02 | 2 016.85 | 2 322.37 |
| Profit of the financial year | 272.17 | 283.35 | 301.83 | 305.52 | 340.88 |
| Shareholders equity total | 1 931.67 | 2 215.02 | 2 516.85 | 2 822.37 | 3 163.25 |
| Non-current owed to group member | 20 806.70 | 19 764.69 | 18 411.37 | 17 348.38 | 15 847.62 |
| Non-current liabilities total | 20 806.70 | 19 764.69 | 18 411.37 | 17 348.38 | 15 847.62 |
| Current trade creditors | 20.00 | 21.05 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 196.18 | 455.53 | 550.00 | 664.41 | 783.13 |
| Other non-interest bearing current liabilities | 473.09 | 239.45 | 234.43 | 239.03 | 231.25 |
| Current liabilities total | 689.26 | 716.03 | 804.43 | 923.44 | 1 034.38 |
| Balance sheet total (liabilities) | 23 427.63 | 22 695.74 | 21 732.65 | 21 094.19 | 20 045.26 |
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