AKTS. JØRGEN DYPPEL — Credit Rating and Financial Key Figures
CVR number: 13893411
Højagervej 13 A, 2942 Skodsborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.11 | 141.34 | 15.10 | - 422.44 | 3 691.63 |
| Total depreciation | -93.00 | -93.00 | -93.00 | -93.00 | |
| EBIT | 140.11 | 48.34 | -77.91 | - 515.44 | 3 691.63 |
| Other financial income | 1 058.19 | 2 114.97 | - 167.36 | 4 958.94 | 0.30 |
| Other financial expenses | -12.62 | -71.09 | |||
| Pre-tax profit | 1 198.30 | 2 163.32 | - 245.27 | 4 430.88 | 3 620.84 |
| Income taxes | - 263.61 | - 475.45 | 53.96 | - 987.99 | - 707.00 |
| Net earnings | 934.69 | 1 687.87 | - 191.31 | 3 442.90 | 2 913.84 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 278.00 | 4 185.00 | 4 092.00 | 3 999.00 | |
| Tangible assets total | 4 278.00 | 4 185.00 | 4 092.00 | 3 999.00 | |
| Investments total | |||||
| Non-current loans receivable | 49 926.85 | 51 445.24 | 50 654.57 | ||
| Long term receivables total | 49 926.85 | 51 445.24 | 50 654.57 | ||
| Inventories total | |||||
| Current other receivables | 2.81 | ||||
| Current deferred tax assets | 76.05 | 76.05 | 303.29 | 296.57 | |
| Short term receivables total | 76.05 | 76.05 | 306.11 | 296.57 | |
| Cash and bank deposits | 846.94 | 1 525.51 | 1 182.63 | 1 707.16 | 8 254.90 |
| Cash and cash equivalents | 846.94 | 1 525.51 | 1 182.63 | 1 707.16 | 8 254.90 |
| Balance sheet total (assets) | 55 127.85 | 57 231.80 | 56 235.31 | 6 002.73 | 8 254.90 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 380.00 | 1 380.00 | 1 380.00 | 1 380.00 | 1 380.00 |
| Share premium account | 5 984.90 | 5 984.90 | 5 984.90 | ||
| Shares repurchased | 500.00 | ||||
| Retained earnings | 46 580.07 | 47 014.76 | 48 702.63 | - 503.78 | 2 939.12 |
| Profit of the financial year | 934.69 | 1 687.87 | - 191.31 | 3 442.90 | 2 913.84 |
| Shareholders equity total | 54 879.67 | 56 567.53 | 55 876.22 | 4 319.12 | 7 232.96 |
| Provisions | 37.79 | 47.24 | 66.13 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 367.44 | 915.13 | 773.12 | ||
| Other non-interest bearing current liabilities | 210.39 | 249.59 | 359.09 | 702.35 | 248.81 |
| Current liabilities total | 210.39 | 617.03 | 359.09 | 1 617.49 | 1 021.94 |
| Balance sheet total (liabilities) | 55 127.85 | 57 231.80 | 56 235.31 | 6 002.73 | 8 254.90 |
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