Ejendomsmægler Jakob Munk-Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 41329211
Bundsvej 42, Ganløse 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -30.34 | - 137.73 | 180.19 | 45.80 |
| Total depreciation | -8.34 | -15.00 | -15.00 | -15.00 |
| EBIT | -38.67 | - 152.74 | 165.19 | 30.80 |
| Other financial expenses | -0.93 | -3.34 | -1.82 | -1.86 |
| Pre-tax profit | -39.60 | - 156.08 | 163.37 | 28.93 |
| Income taxes | 4.13 | 42.36 | -35.94 | -6.33 |
| Net earnings | -35.47 | - 113.72 | 127.42 | 22.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 75.02 | 60.02 | 45.01 | 30.01 |
| Tangible assets total | 75.02 | 60.02 | 45.01 | 30.01 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 264.44 | 74.34 | ||
| Current other receivables | 32.66 | 9.62 | ||
| Current deferred tax assets | 4.13 | 46.49 | 10.55 | 4.22 |
| Short term receivables total | 36.78 | 46.49 | 284.61 | 78.56 |
| Cash and bank deposits | 5.86 | |||
| Cash and cash equivalents | 5.86 | |||
| Balance sheet total (assets) | 111.81 | 106.51 | 329.62 | 114.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.47 | - 149.19 | -72.46 | |
| Profit of the financial year | -35.47 | - 113.72 | 127.42 | 22.61 |
| Shareholders equity total | 4.53 | - 109.19 | 18.23 | -9.85 |
| Non-current loans from credit institutions | 85.52 | 73.79 | 60.97 | 46.33 |
| Non-current liabilities total | 85.52 | 73.79 | 60.97 | 46.33 |
| Current loans from credit institutions | 12.39 | 12.57 | 12.82 | 13.08 |
| Current trade creditors | 0.92 | |||
| Other non-interest bearing current liabilities | 9.37 | 129.34 | 237.60 | 63.95 |
| Current liabilities total | 21.76 | 141.91 | 250.42 | 77.95 |
| Balance sheet total (liabilities) | 111.81 | 106.51 | 329.62 | 114.43 |
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