J.OLE PEDERSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 20677473
Hejreskovvej 14, Munkegårde 3490 Kvistgård
jop@jop.dk
tel: 45160610
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 109.32 | 6 070.81 | 15 786.95 | 1 860.83 | 1 277.65 |
| Reduction in value of non-current assets | 4 906.26 | 4 028.55 | 14 155.91 | 538.35 | -3 447.34 |
| EBIT | 12 015.58 | 10 099.37 | 29 942.86 | 2 399.18 | -2 169.69 |
| Other financial income | 224.89 | 219.46 | 208.40 | 505.09 | 5 320.19 |
| Other financial expenses | -1 839.64 | - 705.75 | - 705.49 | - 708.82 | -1 149.66 |
| Pre-tax profit | 5 494.57 | 5 584.52 | 15 289.86 | 2 195.45 | 2 000.84 |
| Income taxes | -1 202.19 | -1 228.58 | -3 339.56 | - 482.98 | - 440.19 |
| Net earnings | 4 292.38 | 4 355.94 | 11 950.30 | 1 712.47 | 1 560.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74 900.00 | 78 400.09 | 82 256.00 | 85 487.00 | 87 206.00 |
| Tangible assets total | 74 900.00 | 78 400.09 | 82 256.00 | 85 487.00 | 87 206.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 136.63 | 13.91 | |||
| Current amounts owed by group member comp. | 14 111.68 | 7 470.07 | 13 201.84 | 12 557.64 | 4 886.60 |
| Short term receivables total | 14 248.30 | 7 483.98 | 13 201.84 | 12 557.64 | 4 886.60 |
| Cash and bank deposits | 220.45 | 1 060.43 | 80.83 | 266.56 | 775.54 |
| Cash and cash equivalents | 220.45 | 1 060.43 | 80.83 | 266.56 | 775.54 |
| Balance sheet total (assets) | 89 368.75 | 86 944.50 | 95 538.67 | 98 311.20 | 92 868.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 26 399.02 | 30 691.40 | 35 047.34 | 46 997.63 | 48 710.10 |
| Profit of the financial year | 4 292.38 | 4 355.94 | 11 950.30 | 1 712.47 | 1 560.66 |
| Shareholders equity total | 31 191.40 | 35 547.34 | 47 497.63 | 49 210.10 | 50 770.76 |
| Provisions | 1 320.85 | 2 272.81 | 4 563.08 | 4 732.98 | 4 007.56 |
| Non-current loans from credit institutions | 45 926.03 | 45 199.68 | 39 576.41 | 39 047.21 | 33 966.94 |
| Non-current liabilities total | 45 926.03 | 45 199.68 | 39 576.41 | 39 047.21 | 33 966.94 |
| Current loans from credit institutions | 727.48 | 735.69 | 659.52 | 558.80 | 547.12 |
| Advances received | 59.28 | 43.99 | 39.27 | 24.67 | 10.62 |
| Current trade creditors | 3 974.24 | 640.61 | 59.40 | 104.58 | 317.61 |
| Current owed to group member | 2 500.00 | 270.00 | |||
| Short-term deferred tax liabilities | 3 889.45 | 276.63 | 1 049.29 | 313.08 | 1 165.60 |
| Other non-interest bearing current liabilities | 2 280.03 | 2 227.76 | 2 094.07 | 1 819.78 | 1 811.91 |
| Current liabilities total | 10 930.48 | 3 924.67 | 3 901.55 | 5 320.90 | 4 122.87 |
| Balance sheet total (liabilities) | 89 368.75 | 86 944.50 | 95 538.67 | 98 311.20 | 92 868.14 |
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