Ejendomsmæglerfirmaet John Frandsen Skanderborg A/S — Credit Rating and Financial Key Figures
CVR number: 44544792
Århusvej 109, 8960 Randers SØ
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 383.17 | 2 489.59 |
Employee benefit expenses | -1 861.32 | -2 049.45 |
Total depreciation | - 384.00 | - 384.00 |
EBIT | 137.85 | 56.14 |
Other financial income | 2.66 | 22.04 |
Other financial expenses | -0.65 | |
Pre-tax profit | 140.51 | 77.52 |
Income taxes | -32.60 | -18.46 |
Net earnings | 107.91 | 59.07 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 1 536.00 | 1 152.00 |
Intangible assets total | 1 536.00 | 1 152.00 |
Tangible assets total | ||
Investments total | 54.00 | 54.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 134.95 | 60.96 |
Current amounts owed by group member comp. | 809.12 | 1 331.58 |
Prepayments and accrued income | 32.40 | |
Current other receivables | 1 007.39 | |
Short term receivables total | 944.07 | 2 432.33 |
Cash and bank deposits | 1 740.78 | |
Cash and cash equivalents | 1 740.78 | |
Balance sheet total (assets) | 2 534.07 | 5 379.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 625.00 |
Shares repurchased | 600.00 | |
Retained earnings | 1 097.60 | 1 400.51 |
Profit of the financial year | 107.91 | 59.07 |
Shareholders equity total | 1 605.51 | 2 684.57 |
Provisions | 337.92 | 253.44 |
Non-current liabilities total | ||
Current trade creditors | 47.87 | 89.78 |
Current owed to group member | 367.41 | 1 853.72 |
Short-term deferred tax liabilities | 117.08 | 102.94 |
Other non-interest bearing current liabilities | 58.28 | 394.66 |
Current liabilities total | 590.64 | 2 441.10 |
Balance sheet total (liabilities) | 2 534.07 | 5 379.11 |
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