BRDR. JARDORF EJENDOMME I A/S — Credit Rating and Financial Key Figures
CVR number: 30521137
Tempovej 42-50, 2750 Ballerup
tel: 44650600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 039.10 | 2 198.29 | 2 497.91 | 2 864.59 | 3 072.11 |
| Reduction in value of non-current assets | 100.00 | 3 400.00 | |||
| EBIT | 2 039.10 | 2 198.29 | 2 597.91 | 2 864.59 | 6 472.10 |
| Other financial income | 16.61 | 118.61 | 16.61 | 18.25 | 53.40 |
| Other financial expenses | - 392.77 | -81.57 | - 105.82 | - 847.04 | -1 604.24 |
| Pre-tax profit | 1 662.94 | 2 235.33 | 2 508.70 | 2 035.80 | 4 921.27 |
| Income taxes | - 365.84 | - 491.77 | - 551.90 | - 447.86 | -1 082.67 |
| Net earnings | 1 297.10 | 1 743.56 | 1 956.81 | 1 587.94 | 3 838.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66 700.00 | 66 700.00 | 66 800.00 | 66 800.00 | 70 200.00 |
| Tangible assets total | 66 700.00 | 66 700.00 | 66 800.00 | 66 800.00 | 70 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 127.11 | 2 651.89 | 1 228.11 | 26.58 | |
| Prepayments and accrued income | 59.80 | ||||
| Current other receivables | 89.88 | 4.50 | 71.41 | 85.78 | |
| Short term receivables total | 1 127.11 | 2 741.76 | 4.50 | 1 299.51 | 172.16 |
| Cash and bank deposits | 786.38 | 700.05 | 3 303.80 | 951.52 | 804.92 |
| Cash and cash equivalents | 786.38 | 700.05 | 3 303.80 | 951.52 | 804.92 |
| Balance sheet total (assets) | 68 613.49 | 70 141.81 | 70 108.30 | 69 051.04 | 71 177.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 2 000.00 | 1 500.00 | |
| Retained earnings | 20 542.25 | 18 839.35 | 18 582.91 | 18 539.72 | 18 627.66 |
| Profit of the financial year | 1 297.10 | 1 743.56 | 1 956.81 | 1 587.94 | 3 838.60 |
| Shareholders equity total | 22 339.35 | 24 082.91 | 23 039.72 | 22 627.66 | 24 466.25 |
| Provisions | 5 971.80 | 6 112.76 | 6 275.71 | 6 416.67 | 7 305.63 |
| Non-current loans from credit institutions | 28 684.12 | 27 971.78 | 37 042.46 | 36 685.51 | 36 245.00 |
| Non-current other liabilities | 9 567.33 | 9 644.86 | |||
| Non-current deferred tax liabilities | 224.88 | 350.81 | 388.94 | 306.90 | 193.71 |
| Non-current liabilities total | 38 476.33 | 37 967.46 | 37 431.40 | 36 992.41 | 36 438.71 |
| Current loans from credit institutions | 595.20 | 606.03 | 549.33 | 413.47 | 430.66 |
| Advances received | 18.00 | 32.71 | 42.12 | 20.42 | |
| Current trade creditors | 116.27 | 85.06 | |||
| Current owed to group member | 421.08 | ||||
| Short-term deferred tax liabilities | 218.17 | 224.88 | 350.81 | 388.94 | 306.88 |
| Other non-interest bearing current liabilities | 1 012.64 | 1 129.77 | 2 007.53 | 2 053.50 | 2 123.46 |
| Current liabilities total | 1 826.01 | 1 978.69 | 3 361.46 | 3 014.29 | 2 966.49 |
| Balance sheet total (liabilities) | 68 613.49 | 70 141.81 | 70 108.30 | 69 051.04 | 71 177.08 |
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