JØRGEN CHRISTENSEN EJENDOMSSELSKAB 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 14047646
Råhovedvej 28, 4672 Klippinge
bogholder.tc@gmail.com
tel: 46186942
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.86 | 145.21 | 3 629.36 | -18.20 | -11.86 |
| Employee benefit expenses | - 300.00 | - 300.00 | - 210.00 | - 155.49 | - 150.38 |
| Total depreciation | - 242.05 | - 242.05 | -80.68 | ||
| EBIT | - 380.19 | - 396.84 | 3 338.67 | - 173.69 | - 162.24 |
| Other financial income | 39.09 | 13.27 | 52.26 | 252.94 | |
| Other financial expenses | -16.87 | -2.42 | -29.43 | -10.27 | -0.92 |
| Pre-tax profit | - 397.06 | - 360.17 | 3 322.51 | - 131.70 | 89.78 |
| Income taxes | 87.35 | 78.66 | - 671.66 | ||
| Net earnings | - 309.71 | - 281.50 | 2 650.86 | - 131.70 | 89.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 777.24 | 1 535.19 | |||
| Tangible assets total | 1 777.24 | 1 535.19 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.83 | 0.54 | |||
| Current deferred tax assets | 491.51 | 570.17 | 3.51 | ||
| Short term receivables total | 491.51 | 570.17 | 7.34 | 0.54 | |
| Other current investments | 296.80 | 155.00 | 105.34 | 157.59 | 1 907.29 |
| Cash and bank deposits | 128.22 | 56.42 | 3 841.16 | 1 848.37 | 97.50 |
| Cash and cash equivalents | 425.02 | 211.43 | 3 946.50 | 2 005.97 | 2 004.79 |
| Balance sheet total (assets) | 2 693.77 | 2 316.79 | 3 946.50 | 2 013.31 | 2 005.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 385.00 | 1 385.00 | 1 385.00 | 1 385.00 | 1 385.00 |
| Shares repurchased | 110.60 | 113.00 | 1 200.00 | 600.00 | 100.00 |
| Other reserves | - 500.00 | ||||
| Retained earnings | 1 385.88 | 963.18 | -1 405.33 | 645.53 | 413.82 |
| Profit of the financial year | - 309.71 | - 281.50 | 2 650.86 | - 131.70 | 89.78 |
| Shareholders equity total | 2 571.78 | 2 179.67 | 3 830.53 | 1 998.83 | 1 988.61 |
| Non-current liabilities total | |||||
| Advances received | 50.75 | 50.75 | |||
| Current trade creditors | 10.00 | 30.60 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 101.49 | ||||
| Other non-interest bearing current liabilities | 61.24 | 55.76 | 4.48 | 4.48 | 6.72 |
| Current liabilities total | 121.99 | 137.11 | 115.97 | 14.48 | 16.72 |
| Balance sheet total (liabilities) | 2 693.77 | 2 316.79 | 3 946.50 | 2 013.31 | 2 005.33 |
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