Eschen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41990333
Agtrup Midtskovvej 115, Agtrup 6091 Bjert
jec@jadagroup.dk
tel: 30267630
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 509.25 | 490.79 | 579.63 | 540.04 |
| Total depreciation | - 231.66 | - 178.92 | - 181.05 | - 185.64 |
| EBIT | 277.59 | 311.87 | 398.58 | 354.40 |
| Other financial expenses | - 134.71 | - 178.11 | - 237.27 | - 178.39 |
| Pre-tax profit | 142.88 | 133.76 | 161.31 | 176.01 |
| Income taxes | -74.76 | -29.43 | -35.49 | -38.73 |
| Net earnings | 68.12 | 104.33 | 125.82 | 137.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 940.43 | 4 941.50 | 4 760.46 | 4 719.17 |
| Tangible assets total | 4 940.43 | 4 941.50 | 4 760.46 | 4 719.17 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.75 | 46.75 | 14.22 | 27.53 |
| Current amounts owed by group member comp. | 60.80 | 94.48 | 143.22 | |
| Short term receivables total | 20.75 | 107.55 | 108.71 | 170.75 |
| Balance sheet total (assets) | 4 961.18 | 5 049.06 | 4 869.17 | 4 889.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 68.12 | 172.45 | 298.27 | |
| Profit of the financial year | 68.12 | 104.33 | 125.82 | 137.28 |
| Shareholders equity total | 108.12 | 212.45 | 338.27 | 475.55 |
| Provisions | 30.81 | 31.51 | 31.74 | 45.27 |
| Non-current loans from credit institutions | 3 031.83 | 2 829.01 | 2 770.71 | 2 672.28 |
| Non-current other liabilities | 178.05 | 69.00 | 69.00 | 99.00 |
| Non-current liabilities total | 3 209.88 | 2 898.01 | 2 839.71 | 2 771.28 |
| Current loans from credit institutions | 569.82 | 722.31 | 476.42 | 305.61 |
| Advances received | 83.05 | 56.15 | 12.65 | 69.52 |
| Current trade creditors | 22.29 | 10.00 | 52.25 | |
| Current owed to group member | 938.42 | 1 023.57 | 1 046.78 | 1 082.04 |
| Short-term deferred tax liabilities | 5.52 | 28.73 | 35.26 | 25.19 |
| Other non-interest bearing current liabilities | 15.55 | 54.04 | 78.34 | 63.21 |
| Current liabilities total | 1 612.37 | 1 907.09 | 1 659.45 | 1 597.82 |
| Balance sheet total (liabilities) | 4 961.18 | 5 049.06 | 4 869.17 | 4 889.92 |
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