C.C.C.V Jacobsen Properties ApS — Credit Rating and Financial Key Figures
CVR number: 40609113
Arnold Nielsens Boulevard 72, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.00 | 302.00 | - 108.00 | 123.57 | 316.22 |
| Reduction in value of non-current assets | 1 451.00 | 850.00 | 1.10 | - 100.00 | |
| EBIT | 1 537.00 | 1 152.00 | - 108.00 | 124.67 | 216.22 |
| Other financial income | 4.00 | 3.00 | 3.00 | 81.70 | 192.06 |
| Other financial expenses | -25.00 | -34.00 | -34.00 | -74.02 | - 177.43 |
| Pre-tax profit | 1 516.00 | 1 121.00 | - 139.00 | 132.36 | 230.85 |
| Income taxes | - 333.00 | - 247.00 | 31.00 | -35.76 | -50.79 |
| Net earnings | 1 183.00 | 874.00 | - 108.00 | 96.60 | 180.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 500.00 | 4 400.00 | 4 400.00 | 4 500.00 | 4 400.00 |
| Tangible assets total | 3 500.00 | 4 400.00 | 4 400.00 | 4 500.00 | 4 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.00 | 278.00 | 14.63 | 0.31 | |
| Current amounts owed by group member comp. | 2 805.03 | 2 917.67 | |||
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 22.98 | ||||
| Short term receivables total | 120.00 | 292.00 | 2 819.65 | 2 940.96 | |
| Cash and bank deposits | 43.00 | 42.00 | 173.00 | 26.63 | 57.00 |
| Cash and cash equivalents | 43.00 | 42.00 | 173.00 | 26.63 | 57.00 |
| Balance sheet total (assets) | 3 663.00 | 4 734.00 | 4 573.00 | 7 346.28 | 7 397.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 183.00 | 2 057.00 | 1 948.31 | 2 044.91 | |
| Profit of the financial year | 1 183.00 | 874.00 | - 108.00 | 96.60 | 180.06 |
| Shareholders equity total | 1 223.00 | 2 097.00 | 1 989.00 | 2 084.91 | 2 264.98 |
| Provisions | 319.00 | 506.00 | 475.00 | 506.49 | 484.49 |
| Non-current loans from credit institutions | 1 090.00 | 1 030.00 | 970.00 | 4 294.73 | 4 143.48 |
| Non-current owed to group member | 712.00 | 772.00 | 917.00 | ||
| Non-current other liabilities | 85.00 | 88.00 | 91.00 | 179.72 | 177.02 |
| Non-current liabilities total | 1 887.00 | 1 890.00 | 1 978.00 | 4 474.45 | 4 320.51 |
| Current loans from credit institutions | 60.00 | 60.00 | 60.00 | 188.90 | 165.00 |
| Current trade creditors | 40.00 | 36.00 | 54.00 | 47.18 | 41.55 |
| Short-term deferred tax liabilities | 14.00 | 60.00 | 4.93 | 72.79 | |
| Other non-interest bearing current liabilities | 91.00 | 54.00 | 17.00 | 22.34 | 48.64 |
| Accruals and deferred income | 29.00 | 31.00 | 17.06 | ||
| Current liabilities total | 234.00 | 241.00 | 131.00 | 280.42 | 327.98 |
| Balance sheet total (liabilities) | 3 663.00 | 4 734.00 | 4 573.00 | 7 346.28 | 7 397.96 |
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