G. JENSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 34603936
Nr Tvedevej 23, 4684 Holmegaard
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 637.34 | 731.20 | 616.63 | 577.02 | 635.83 |
Total depreciation | -87.38 | -94.59 | -94.59 | -94.59 | -94.59 |
EBIT | 549.96 | 636.61 | 522.04 | 482.43 | 541.24 |
Other financial income | 0.60 | 0.64 | 6.44 | 82.10 | |
Other financial expenses | - 204.10 | - 286.04 | - 228.50 | - 468.27 | - 236.04 |
Pre-tax profit | 346.47 | 350.57 | 294.18 | 20.60 | 387.30 |
Income taxes | -95.44 | -97.95 | -85.51 | -25.34 | - 106.07 |
Net earnings | 251.03 | 252.62 | 208.67 | -4.74 | 281.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 13 125.49 | 13 030.90 | 12 936.31 | 12 841.72 | 12 747.13 |
Tangible assets total | 13 125.49 | 13 030.90 | 12 936.31 | 12 841.72 | 12 747.13 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 6.95 | 15.50 | |||
Current amounts owed by group member comp. | 70.21 | ||||
Current other receivables | 309.60 | ||||
Current deferred tax assets | 21.56 | 6.84 | 5.13 | 3.42 | 1.71 |
Short term receivables total | 28.51 | 6.84 | 75.34 | 18.92 | 311.31 |
Cash and bank deposits | 101.28 | 73.66 | 144.47 | 51.33 | 62.23 |
Cash and cash equivalents | 101.28 | 73.66 | 144.47 | 51.33 | 62.23 |
Balance sheet total (assets) | 13 255.29 | 13 111.40 | 13 156.12 | 12 911.97 | 13 120.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 100.00 | ||||
Retained earnings | 2 003.04 | 2 254.07 | 2 506.69 | 2 715.36 | 10 910.62 |
Profit of the financial year | 251.03 | 252.62 | 208.67 | -4.74 | 281.23 |
Shareholders equity total | 2 854.07 | 3 006.69 | 3 215.36 | 3 210.62 | 11 691.85 |
Non-current loans from credit institutions | 4 754.58 | ||||
Non-current liabilities total | 4 754.58 | ||||
Current loans from credit institutions | 1 006.05 | 2 475.30 | 1 856.52 | 1 205.38 | 439.41 |
Advances received | 47.00 | 22.10 | 29.10 | 28.00 | 21.50 |
Current trade creditors | 64.48 | 50.00 | 69.57 | 50.00 | 80.13 |
Current owed to group member | 23.46 | 82.95 | 54.42 | ||
Short-term deferred tax liabilities | 94.05 | 83.23 | 83.80 | 23.63 | 104.36 |
Other non-interest bearing current liabilities | 4 411.60 | 7 391.13 | 7 901.78 | 8 394.35 | 729.01 |
Current liabilities total | 5 646.64 | 10 104.71 | 9 940.76 | 9 701.35 | 1 428.82 |
Balance sheet total (liabilities) | 13 255.29 | 13 111.40 | 13 156.12 | 12 911.97 | 13 120.67 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.