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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 66.60 | 88.80 | -64.23 | 134.07 |
| Costs of management | -83.56 | - 201.89 | - 297.06 | - 255.17 |
| Other operating expenses | -1 009.69 | |||
| EBIT | -16.96 | - 113.09 | - 361.29 | -1 130.78 |
| Other financial expenses | -0.62 | -1.89 | -0.54 | -0.01 |
| Pre-tax profit | -17.58 | - 114.98 | - 361.83 | -1 130.79 |
| Income taxes | -12.13 | -10.96 | 16.12 | -24.24 |
| Net earnings | -29.71 | - 125.94 | - 345.71 | -1 155.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 449.22 | 20 511.33 | 25 997.62 | 17 110.86 |
| Advance payments and construction in progress | 1 700.00 | 1 700.00 | ||
| Tangible assets total | 8 149.22 | 22 211.33 | 25 997.62 | 17 110.86 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 529.12 | |||
| Current deferred tax assets | 16.12 | |||
| Short term receivables total | 16.12 | 2 529.12 | ||
| Cash and bank deposits | 171.08 | 230.67 | 297.41 | 82.67 |
| Cash and cash equivalents | 171.08 | 230.67 | 297.41 | 82.67 |
| Balance sheet total (assets) | 8 320.30 | 22 442.01 | 26 311.15 | 19 722.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.33 | -10.39 | - 136.33 | - 482.04 |
| Profit of the financial year | -29.71 | - 125.94 | - 345.71 | -1 155.03 |
| Shareholders equity total | 29.61 | -96.33 | - 442.04 | -1 597.07 |
| Non-current liabilities total | ||||
| Current owed to group member | 8 256.06 | 22 504.88 | 26 722.19 | 21 242.24 |
| Short-term deferred tax liabilities | 12.13 | 10.96 | 24.24 | |
| Other non-interest bearing current liabilities | 22.50 | 22.50 | 31.00 | 53.25 |
| Current liabilities total | 8 290.69 | 22 538.34 | 26 753.19 | 21 319.73 |
| Balance sheet total (liabilities) | 8 320.30 | 22 442.01 | 26 311.15 | 19 722.66 |
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