Jakobsen Ejendomme 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28887469
Beddingen 7, 6950 Ringkøbing
fej@pc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 255.96 | 878.49 | 660.01 | 1 080.79 | 1 012.26 |
| Employee benefit expenses | - 423.41 | - 310.61 | - 305.96 | - 304.49 | - 304.52 |
| Reduction in value of non-current assets | 26.58 | 32.08 | 90.00 | -50.00 | |
| EBIT | 805.97 | 599.95 | 444.05 | 726.30 | 707.74 |
| Other financial income | 811.23 | 352.15 | 265.58 | 231.21 | 199.85 |
| Other financial expenses | -87.46 | - 402.95 | - 106.90 | -36.95 | - 143.70 |
| Net income from associates (fin.) | 448.56 | -41.66 | 60.57 | - 172.01 | -48.58 |
| Pre-tax profit | 1 978.30 | 507.50 | 663.30 | 748.55 | 715.31 |
| Income taxes | - 345.41 | - 139.70 | - 133.23 | - 203.64 | - 169.75 |
| Net earnings | 1 632.89 | 367.79 | 530.07 | 544.91 | 545.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 100.00 | 18 260.00 | 18 350.00 | 18 300.00 | 18 300.00 |
| Tangible assets total | 18 100.00 | 18 260.00 | 18 350.00 | 18 300.00 | 18 300.00 |
| Participating interests | 1 839.39 | 1 797.73 | 858.30 | 686.29 | 637.71 |
| Investments total | 1 846.89 | 1 797.73 | 858.30 | 686.29 | 637.71 |
| Non-curr. owed by particip. interest comp. | 2.28 | ||||
| Non-current loans receivable | 100.00 | 100.00 | |||
| Non-current other receivables | 2 300.00 | 2 645.23 | 2 000.00 | 2 000.00 | |
| Long term receivables total | 2 402.28 | 2 745.23 | 2 000.00 | 2 000.00 | |
| Inventories total | |||||
| Current trade debtors | 609.76 | 504.76 | 62.50 | 25.00 | 15.00 |
| Prepayments and accrued income | 5.50 | 4.75 | 4.75 | 3.00 | 3.00 |
| Current other receivables | 63.84 | 81.41 | 127.34 | 65.45 | 16.41 |
| Current deferred tax assets | 86.01 | 74.13 | |||
| Short term receivables total | 679.10 | 676.93 | 268.72 | 93.45 | 34.41 |
| Other current investments | 1 042.20 | 724.00 | |||
| Cash and bank deposits | 5 484.76 | 3 932.57 | 6 051.81 | 5 953.67 | 7 612.49 |
| Cash and cash equivalents | 6 526.96 | 4 656.57 | 6 051.81 | 5 953.67 | 7 612.49 |
| Balance sheet total (assets) | 29 555.21 | 28 136.46 | 27 528.83 | 27 033.41 | 26 584.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 1 814.39 | 1 772.73 | 833.30 | 661.29 | 612.71 |
| Retained earnings | 16 551.19 | 17 225.74 | 17 532.96 | 17 235.04 | 16 828.53 |
| Profit of the financial year | 1 632.89 | 367.79 | 530.07 | 544.91 | 545.56 |
| Shareholders equity total | 21 123.47 | 20 491.26 | 20 021.33 | 19 566.24 | 19 111.79 |
| Provisions | 2 625.00 | 2 731.00 | 2 806.00 | 2 851.00 | 2 906.00 |
| Non-current loans from credit institutions | 4 743.54 | 4 484.40 | 4 225.74 | 3 967.78 | 3 799.05 |
| Non-current liabilities total | 4 743.54 | 4 484.40 | 4 225.74 | 3 967.78 | 3 799.05 |
| Current loans from credit institutions | 249.34 | 250.00 | 250.00 | 250.00 | 205.00 |
| Current trade creditors | 38.57 | 46.38 | 49.54 | 42.74 | 36.95 |
| Current owed to participating | 2.73 | 3.95 | 1.79 | ||
| Short-term deferred tax liabilities | 297.53 | 66.15 | 227.04 | ||
| Other non-interest bearing current liabilities | 477.76 | 133.42 | 173.50 | 285.56 | 296.99 |
| Current liabilities total | 1 063.20 | 429.80 | 475.77 | 648.40 | 767.77 |
| Balance sheet total (liabilities) | 29 555.21 | 28 136.46 | 27 528.83 | 27 033.41 | 26 584.60 |
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