JAKOBSEN REAL ESTATE ApS — Credit Rating and Financial Key Figures
CVR number: 34623627
Fuglebakkevej 59, 2000 Frederiksberg
ter@nrep.com
tel: 22251088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.09 | -9.83 | -17.33 | -31.07 | -20.55 |
| EBIT | -19.09 | -9.83 | -17.33 | -31.07 | -20.55 |
| Other financial income | 6 604.20 | 2 159.34 | 39.34 | 8 683.85 | 513.59 |
| Other financial expenses | -62.17 | -55.42 | -62.31 | -3.34 | - 174.74 |
| Reduction non-current investment assets | - 171.35 | ||||
| Net income from associates (fin.) | 379.88 | ||||
| Pre-tax profit | 6 522.94 | 2 094.09 | -40.30 | 8 649.44 | 698.18 |
| Income taxes | 0.02 | - 204.91 | -26.39 | -48.81 | |
| Net earnings | 6 522.95 | 1 889.18 | -40.30 | 8 623.05 | 649.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47.34 | 47.34 | 47.34 | 47.34 | |
| Participating interests | 147.08 | 342.28 | 369.67 | 369.67 | 3 345.82 |
| Investments total | 194.42 | 389.62 | 417.01 | 417.01 | 3 345.82 |
| Non-current loans receivable | 1 403.00 | 1 513.75 | 1 693.26 | 3 103.48 | 2 244.42 |
| Non-current other receivables | 874.62 | 912.13 | 951.32 | 992.28 | 973.30 |
| Long term receivables total | 2 277.62 | 2 425.88 | 2 644.59 | 4 095.76 | 3 217.72 |
| Inventories total | |||||
| Current other receivables | 525.95 | 556.61 | 347.34 | 0.04 | |
| Current deferred tax assets | 3.95 | 14.00 | 17.00 | ||
| Short term receivables total | 525.95 | 560.56 | 361.34 | 17.00 | 0.04 |
| Cash and bank deposits | 4 212.48 | 4 586.46 | 5 285.46 | 8 926.58 | 7 423.59 |
| Cash and cash equivalents | 4 212.48 | 4 586.46 | 5 285.46 | 8 926.58 | 7 423.59 |
| Balance sheet total (assets) | 7 210.46 | 7 962.52 | 8 708.40 | 13 456.35 | 13 987.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 222.38 | 2 906.81 | 122.00 | 2 000.00 |
| Other reserves | -2 906.81 | ||||
| Retained earnings | - 539.34 | 5 761.24 | 4 743.61 | 4 581.32 | 11 204.36 |
| Profit of the financial year | 6 522.95 | 1 889.18 | -40.30 | 8 623.05 | 649.37 |
| Shareholders equity total | 6 176.62 | 7 952.80 | 4 783.32 | 13 406.36 | 13 933.73 |
| Non-current owed to group member | 1 000.44 | ||||
| Non-current deferred tax liabilities | 26.39 | ||||
| Non-current liabilities total | 1 000.44 | 26.39 | |||
| Current trade creditors | 9.72 | 17.83 | 23.60 | 21.63 | |
| Current owed to participating | 2 906.81 | ||||
| Short-term deferred tax liabilities | 31.81 | ||||
| Other non-interest bearing current liabilities | 1 033.84 | ||||
| Current liabilities total | 1 033.84 | 9.72 | 2 924.64 | 23.60 | 53.44 |
| Balance sheet total (liabilities) | 7 210.46 | 7 962.52 | 8 708.40 | 13 456.35 | 13 987.17 |
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