EJENDOMSSELSKABET JESSENSGADE HORSENS I/S — Credit Rating and Financial Key Figures
CVR number: 14523081
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75627902
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 670.66 | 2 921.74 | 2 897.66 | 2 880.68 | 2 647.43 |
| Total depreciation | - 360.77 | - 363.07 | - 370.14 | - 370.14 | - 370.14 |
| EBIT | 2 309.89 | 2 558.66 | 2 527.53 | 2 510.55 | 2 277.30 |
| Other financial income | 3.31 | 3.69 | |||
| Other financial expenses | -82.42 | -97.08 | - 156.86 | - 554.15 | - 550.21 |
| Pre-tax profit | 2 227.47 | 2 461.59 | 2 370.67 | 1 959.70 | 1 730.78 |
| Net earnings | 2 227.47 | 2 461.59 | 2 370.67 | 1 959.70 | 1 730.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50 302.73 | 50 170.35 | 49 877.26 | 49 507.12 | 47 136.98 |
| Tangible assets total | 50 302.73 | 50 170.35 | 49 877.26 | 49 507.12 | 47 136.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.69 | 65.75 | 39.41 | 31.21 | |
| Prepayments and accrued income | 75.00 | 55.00 | |||
| Current other receivables | 2.13 | 20.22 | 7.02 | 286.25 | |
| Short term receivables total | 38.82 | 20.22 | 65.75 | 121.43 | 372.46 |
| Cash and bank deposits | 1 511.03 | 280.99 | 349.63 | 848.47 | 876.90 |
| Cash and cash equivalents | 1 511.03 | 280.99 | 349.63 | 848.47 | 876.90 |
| Balance sheet total (assets) | 51 852.57 | 50 471.56 | 50 292.63 | 50 477.02 | 48 386.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 31 196.68 | 31 424.15 | 32 885.74 | 34 756.40 | 34 216.10 |
| Profit of the financial year | 2 227.47 | 2 461.59 | 2 370.67 | 1 959.70 | 1 730.78 |
| Shareholders equity total | 33 424.15 | 33 885.74 | 35 256.40 | 36 716.10 | 35 946.88 |
| Non-current loans from credit institutions | 15 774.16 | 14 145.16 | 12 733.26 | 11 350.95 | 9 799.44 |
| Non-current owed to participating | 428.35 | 404.85 | 430.94 | 478.90 | 512.03 |
| Non-current liabilities total | 16 202.51 | 14 550.01 | 13 164.20 | 11 829.85 | 10 311.46 |
| Current loans from credit institutions | 1 626.46 | 1 632.82 | 1 456.17 | 1 428.26 | 1 540.27 |
| Advances received | 106.16 | ||||
| Current trade creditors | 29.00 | 80.30 | 13.75 | 172.14 | 87.12 |
| Other non-interest bearing current liabilities | 570.46 | 322.69 | 402.10 | 330.66 | 394.46 |
| Current liabilities total | 2 225.91 | 2 035.81 | 1 872.03 | 1 931.07 | 2 128.01 |
| Balance sheet total (liabilities) | 51 852.57 | 50 471.56 | 50 292.63 | 50 477.02 | 48 386.35 |
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