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 length1212121212
Net sales
Gross profit833.43855.54783.37707.58767.56
Reduction in value of non-current assets-1 300.00400.00- 463.67-2 300.00
EBIT- 466.571 255.54319.71-1 592.42767.56
Other financial income377.321.08
Other financial expenses- 300.99- 279.78- 199.84- 250.70- 207.37
Pre-tax profit- 767.57975.76119.87-1 465.79561.27
Income taxes168.79- 214.6641.67322.48- 123.60
Net earnings- 598.78761.10161.54-1 143.32437.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings19 700.0020 100.0015 900.0013 600.0013 600.00
Tangible assets total19 700.0020 100.0015 900.0013 600.0013 600.00
Investments total0.00-0.00
Long term receivables total
Inventories total
Current other receivables1 790.670.01
Current deferred tax assets51.6140.07
Short term receivables total1 790.6751.6240.07
Cash and bank deposits282.63187.071 114.6460.03195.73
Cash and cash equivalents282.63187.071 114.6460.03195.73
Balance sheet total (assets)19 982.6320 287.0718 805.3113 711.6513 835.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital275.00275.00275.00275.00275.00
Shares repurchased2 000.00
Retained earnings4 817.293 943.512 704.612 866.151 722.83
Profit of the financial year- 598.78761.10161.54-1 143.32437.67
Shareholders equity total4 493.514 979.615 141.151 997.832 435.50
Provisions97.88312.54270.87
Non-current loans from credit institutions14 302.0613 873.1411 176.5310 794.0210 365.48
Non-current liabilities total14 302.0613 873.1411 176.5310 794.0210 365.48
Current loans from credit institutions491.00510.001 760.00440.00441.00
Current trade creditors12.0012.0018.00429.80431.57
Short-term deferred tax liabilities112.07
Other non-interest bearing current liabilities586.18599.79438.7650.0050.18
Current liabilities total1 089.181 121.792 216.76919.801 034.82
Balance sheet total (liabilities)19 982.6320 287.0718 805.3113 711.6513 835.80
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