Ejendomsselskabet Ejby og Jakobsen ApS — Credit Rating and Financial Key Figures
CVR number: 37604607
Teglgårdsvej 2, 9520 Skørping
info@ejby-jakobsen.dk
tel: 72373637
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.13 | 76.33 | 106.34 | 97.49 | 104.84 |
| Total depreciation | -15.05 | -21.67 | -21.67 | -21.67 | -24.85 |
| EBIT | 88.08 | 54.66 | 84.67 | 75.82 | 79.99 |
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -9.33 | -8.39 | -9.94 | -28.23 | -36.38 |
| Pre-tax profit | 78.75 | 46.27 | 74.74 | 47.59 | 43.73 |
| Income taxes | -17.32 | -10.18 | -16.44 | -10.47 | -9.62 |
| Net earnings | 61.42 | 36.09 | 58.30 | 37.12 | 34.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 547.77 | 1 526.10 | 1 504.43 | 1 482.76 | 1 515.15 |
| Tangible assets total | 1 547.77 | 1 526.10 | 1 504.43 | 1 482.76 | 1 515.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.55 | 0.09 | 0.10 | 95.10 | 0.10 |
| Short term receivables total | 0.55 | 0.09 | 0.10 | 95.10 | 0.10 |
| Cash and bank deposits | 29.45 | 22.26 | 68.23 | 0.73 | 68.25 |
| Cash and cash equivalents | 29.45 | 22.26 | 68.23 | 0.73 | 68.25 |
| Balance sheet total (assets) | 1 577.77 | 1 548.45 | 1 572.76 | 1 578.59 | 1 583.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.22 | 42.20 | 78.29 | 136.59 | 173.71 |
| Profit of the financial year | 61.42 | 36.09 | 58.30 | 37.12 | 34.11 |
| Shareholders equity total | 92.20 | 128.29 | 186.59 | 223.71 | 257.82 |
| Provisions | 22.83 | 33.01 | 49.45 | 59.92 | 69.54 |
| Non-current loans from credit institutions | 817.91 | 767.36 | 716.12 | 687.70 | 645.79 |
| Non-current liabilities total | 817.91 | 767.36 | 716.12 | 687.70 | 645.79 |
| Current loans from credit institutions | 51.10 | 50.30 | 51.10 | 37.76 | 40.84 |
| Current trade creditors | 38.72 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 550.00 | 550.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 7.50 | 557.50 | 557.50 | 557.50 |
| Current liabilities total | 644.83 | 619.80 | 620.60 | 607.26 | 610.34 |
| Balance sheet total (liabilities) | 1 577.77 | 1 548.45 | 1 572.76 | 1 578.59 | 1 583.50 |
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