JENS ERIK PETERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29199922
Hesselvang 13, 7100 Vejle
reo.jep.ejendomme@gmail.com
tel: 60221342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 833.43 | 855.54 | 783.37 | 707.58 | 767.56 |
Reduction in value of non-current assets | -1 300.00 | 400.00 | - 463.67 | -2 300.00 | |
EBIT | - 466.57 | 1 255.54 | 319.71 | -1 592.42 | 767.56 |
Other financial income | 377.32 | 1.08 | |||
Other financial expenses | - 300.99 | - 279.78 | - 199.84 | - 250.70 | - 207.37 |
Pre-tax profit | - 767.57 | 975.76 | 119.87 | -1 465.79 | 561.27 |
Income taxes | 168.79 | - 214.66 | 41.67 | 322.48 | - 123.60 |
Net earnings | - 598.78 | 761.10 | 161.54 | -1 143.32 | 437.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 19 700.00 | 20 100.00 | 15 900.00 | 13 600.00 | 13 600.00 |
Tangible assets total | 19 700.00 | 20 100.00 | 15 900.00 | 13 600.00 | 13 600.00 |
Investments total | 0.00 | -0.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1 790.67 | 0.01 | |||
Current deferred tax assets | 51.61 | 40.07 | |||
Short term receivables total | 1 790.67 | 51.62 | 40.07 | ||
Cash and bank deposits | 282.63 | 187.07 | 1 114.64 | 60.03 | 195.73 |
Cash and cash equivalents | 282.63 | 187.07 | 1 114.64 | 60.03 | 195.73 |
Balance sheet total (assets) | 19 982.63 | 20 287.07 | 18 805.31 | 13 711.65 | 13 835.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
Shares repurchased | 2 000.00 | ||||
Retained earnings | 4 817.29 | 3 943.51 | 2 704.61 | 2 866.15 | 1 722.83 |
Profit of the financial year | - 598.78 | 761.10 | 161.54 | -1 143.32 | 437.67 |
Shareholders equity total | 4 493.51 | 4 979.61 | 5 141.15 | 1 997.83 | 2 435.50 |
Provisions | 97.88 | 312.54 | 270.87 | ||
Non-current loans from credit institutions | 14 302.06 | 13 873.14 | 11 176.53 | 10 794.02 | 10 365.48 |
Non-current liabilities total | 14 302.06 | 13 873.14 | 11 176.53 | 10 794.02 | 10 365.48 |
Current loans from credit institutions | 491.00 | 510.00 | 1 760.00 | 440.00 | 441.00 |
Current trade creditors | 12.00 | 12.00 | 18.00 | 429.80 | 431.57 |
Short-term deferred tax liabilities | 112.07 | ||||
Other non-interest bearing current liabilities | 586.18 | 599.79 | 438.76 | 50.00 | 50.18 |
Current liabilities total | 1 089.18 | 1 121.79 | 2 216.76 | 919.80 | 1 034.82 |
Balance sheet total (liabilities) | 19 982.63 | 20 287.07 | 18 805.31 | 13 711.65 | 13 835.80 |
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