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Jensen & Yu Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40974792
Frederiksgade 32, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.60 | 88.80 | -64.23 | 134.07 | 114.25 |
| Costs of management | -83.56 | - 201.89 | - 297.06 | - 218.27 | - 203.39 |
| Other operating expenses | -1 009.69 | ||||
| EBIT | -16.96 | - 113.09 | - 361.29 | -1 093.88 | -89.15 |
| Other financial expenses | -0.62 | -1.89 | -0.54 | -0.01 | -0.29 |
| Pre-tax profit | -17.58 | - 114.98 | - 361.83 | -1 093.89 | -89.44 |
| Income taxes | -12.13 | -10.96 | 16.12 | -24.24 | -23.15 |
| Net earnings | -29.71 | - 125.94 | - 345.71 | -1 118.13 | - 112.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 449.22 | 20 511.33 | 25 997.62 | 14 669.92 | 14 475.53 |
| Advance payments and construction in progress | 1 700.00 | 1 700.00 | |||
| Tangible assets total | 8 149.22 | 22 211.33 | 25 997.62 | 14 669.92 | 14 475.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 136.11 | 5 111.86 | |||
| Current deferred tax assets | 16.12 | ||||
| Short term receivables total | 16.12 | 5 136.11 | 5 111.86 | ||
| Cash and bank deposits | 171.08 | 230.67 | 297.41 | 82.67 | 296.85 |
| Cash and cash equivalents | 171.08 | 230.67 | 297.41 | 82.67 | 296.85 |
| Balance sheet total (assets) | 8 320.30 | 22 442.01 | 26 311.15 | 19 888.71 | 19 884.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.33 | -10.39 | - 136.33 | - 352.89 | -1 471.02 |
| Profit of the financial year | -29.71 | - 125.94 | - 345.71 | -1 118.13 | - 112.59 |
| Shareholders equity total | 29.61 | -96.33 | - 442.04 | -1 431.02 | -1 543.61 |
| Non-current liabilities total | |||||
| Current owed to group member | 8 256.06 | 22 504.88 | 26 722.19 | 21 242.24 | 21 325.83 |
| Short-term deferred tax liabilities | 12.13 | 10.96 | 24.24 | 23.15 | |
| Other non-interest bearing current liabilities | 22.50 | 22.50 | 31.00 | 53.25 | 78.88 |
| Current liabilities total | 8 290.69 | 22 538.34 | 26 753.19 | 21 319.73 | 21 427.86 |
| Balance sheet total (liabilities) | 8 320.30 | 22 442.01 | 26 311.15 | 19 888.71 | 19 884.25 |
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