JØRGEN CHRISTENSEN EJENDOMSSELSKAB 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 14047646
Skovvangsvej 64, Strøby Egede 4600 Køge
bogholder.tc@gmail.com
tel: 46186942
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.21 | 3 629.36 | -18.20 | -11.86 | -16.21 |
| Employee benefit expenses | - 300.00 | - 210.00 | - 155.49 | - 150.38 | - 180.24 |
| Total depreciation | - 242.05 | -80.68 | |||
| EBIT | - 396.84 | 3 338.67 | - 173.69 | - 162.24 | - 196.45 |
| Other financial income | 39.09 | 13.27 | 52.26 | 252.94 | 89.00 |
| Other financial expenses | -2.42 | -29.43 | -10.27 | -0.92 | |
| Pre-tax profit | - 360.17 | 3 322.51 | - 131.70 | 89.78 | - 107.45 |
| Income taxes | 78.66 | - 671.66 | |||
| Net earnings | - 281.50 | 2 650.86 | - 131.70 | 89.78 | - 107.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 535.19 | ||||
| Tangible assets total | 1 535.19 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.83 | 0.54 | 2.10 | ||
| Current deferred tax assets | 570.17 | 3.51 | 10.30 | ||
| Short term receivables total | 570.17 | 7.34 | 0.54 | 12.40 | |
| Other current investments | 155.00 | 105.34 | 157.59 | 1 907.29 | 1 748.68 |
| Cash and bank deposits | 56.42 | 3 841.16 | 1 848.37 | 97.50 | 37.62 |
| Cash and cash equivalents | 211.43 | 3 946.50 | 2 005.97 | 2 004.79 | 1 786.31 |
| Balance sheet total (assets) | 2 316.79 | 3 946.50 | 2 013.31 | 2 005.33 | 1 798.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 385.00 | 1 385.00 | 1 385.00 | 1 385.00 | 1 385.00 |
| Shares repurchased | 113.00 | 1 200.00 | 600.00 | 100.00 | 100.00 |
| Other reserves | - 500.00 | ||||
| Retained earnings | 963.18 | -1 405.33 | 645.53 | 413.82 | 403.61 |
| Profit of the financial year | - 281.50 | 2 650.86 | - 131.70 | 89.78 | - 107.45 |
| Shareholders equity total | 2 179.67 | 3 830.53 | 1 998.83 | 1 988.61 | 1 781.16 |
| Non-current liabilities total | |||||
| Advances received | 50.75 | ||||
| Current trade creditors | 30.60 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 101.49 | ||||
| Other non-interest bearing current liabilities | 55.76 | 4.48 | 4.48 | 6.72 | 7.55 |
| Current liabilities total | 137.11 | 115.97 | 14.48 | 16.72 | 17.55 |
| Balance sheet total (liabilities) | 2 316.79 | 3 946.50 | 2 013.31 | 2 005.33 | 1 798.70 |
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