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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 855.54 | 783.37 | 707.58 | 767.56 | 761.11 |
| Reduction in value of non-current assets | 400.00 | - 463.67 | -2 300.00 | ||
| EBIT | 1 255.54 | 319.71 | -1 592.42 | 767.56 | 761.11 |
| Other financial income | 377.32 | 1.08 | 0.34 | ||
| Other financial expenses | - 279.78 | - 199.84 | - 250.70 | - 207.37 | - 201.90 |
| Pre-tax profit | 975.76 | 119.87 | -1 465.79 | 561.27 | 559.55 |
| Income taxes | - 214.66 | 41.67 | 322.48 | - 123.60 | - 123.55 |
| Net earnings | 761.10 | 161.54 | -1 143.32 | 437.67 | 436.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 100.00 | 15 900.00 | 13 600.00 | 13 600.00 | 13 600.00 |
| Tangible assets total | 20 100.00 | 15 900.00 | 13 600.00 | 13 600.00 | 13 600.00 |
| Investments total | 0.00 | -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 | 40.07 | ||
| Short term receivables total | 1 790.67 | 51.62 | 40.07 | 40.07 | |
| Cash and bank deposits | 187.07 | 1 114.64 | 60.03 | 195.73 | 78.87 |
| Cash and cash equivalents | 187.07 | 1 114.64 | 60.03 | 195.73 | 78.87 |
| Balance sheet total (assets) | 20 287.07 | 18 805.31 | 13 711.65 | 13 835.80 | 13 718.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 3 943.51 | 2 704.61 | 2 866.15 | 1 722.83 | 2 160.50 |
| Profit of the financial year | 761.10 | 161.54 | -1 143.32 | 437.67 | 436.00 |
| Shareholders equity total | 4 979.61 | 5 141.15 | 1 997.83 | 2 435.50 | 2 871.50 |
| Provisions | 312.54 | 270.87 | |||
| Non-current loans from credit institutions | 13 873.14 | 11 176.53 | 10 794.02 | 10 365.48 | 9 930.33 |
| Non-current liabilities total | 13 873.14 | 11 176.53 | 10 794.02 | 10 365.48 | 9 930.33 |
| Current loans from credit institutions | 510.00 | 1 760.00 | 440.00 | 441.00 | 445.00 |
| Current trade creditors | 12.00 | 18.00 | 429.80 | 431.57 | 458.39 |
| Short-term deferred tax liabilities | 112.07 | 13.55 | |||
| Other non-interest bearing current liabilities | 599.79 | 438.76 | 50.00 | 50.18 | 0.17 |
| Current liabilities total | 1 121.79 | 2 216.76 | 919.80 | 1 034.82 | 917.11 |
| Balance sheet total (liabilities) | 20 287.07 | 18 805.31 | 13 711.65 | 13 835.80 | 13 718.94 |
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