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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