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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit855.54783.37707.58767.56761.11
Reduction in value of non-current assets400.00- 463.67-2 300.00
EBIT1 255.54319.71-1 592.42767.56761.11
Other financial income377.321.080.34
Other financial expenses- 279.78- 199.84- 250.70- 207.37- 201.90
Pre-tax profit975.76119.87-1 465.79561.27559.55
Income taxes- 214.6641.67322.48- 123.60- 123.55
Net earnings761.10161.54-1 143.32437.67436.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings20 100.0015 900.0013 600.0013 600.0013 600.00
Tangible assets total20 100.0015 900.0013 600.0013 600.0013 600.00
Investments total0.00-0.000.00
Long term receivables total
Inventories total
Current other receivables1 790.670.01
Current deferred tax assets51.6140.0740.07
Short term receivables total1 790.6751.6240.0740.07
Cash and bank deposits187.071 114.6460.03195.7378.87
Cash and cash equivalents187.071 114.6460.03195.7378.87
Balance sheet total (assets)20 287.0718 805.3113 711.6513 835.8013 718.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital275.00275.00275.00275.00275.00
Shares repurchased2 000.00
Retained earnings3 943.512 704.612 866.151 722.832 160.50
Profit of the financial year761.10161.54-1 143.32437.67436.00
Shareholders equity total4 979.615 141.151 997.832 435.502 871.50
Provisions312.54270.87
Non-current loans from credit institutions13 873.1411 176.5310 794.0210 365.489 930.33
Non-current liabilities total13 873.1411 176.5310 794.0210 365.489 930.33
Current loans from credit institutions510.001 760.00440.00441.00445.00
Current trade creditors12.0018.00429.80431.57458.39
Short-term deferred tax liabilities112.0713.55
Other non-interest bearing current liabilities599.79438.7650.0050.180.17
Current liabilities total1 121.792 216.76919.801 034.82917.11
Balance sheet total (liabilities)20 287.0718 805.3113 711.6513 835.8013 718.94
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