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Jan-Pedersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43358588
Hovedvejen 51, Sønder Højrup 5750 Ringe
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 106.04 | 184.89 | 155.28 |
| Total depreciation | -3.52 | -8.10 | -10.22 |
| EBIT | 102.52 | 176.78 | 145.06 |
| Other financial income | 10.61 | 22.31 | 16.92 |
| Other financial expenses | -2.08 | -6.25 | -5.20 |
| Pre-tax profit | 111.05 | 192.84 | 156.78 |
| Income taxes | -24.43 | -42.54 | -41.15 |
| Net earnings | 86.62 | 150.30 | 115.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 316.59 | 1 372.13 | 1 361.90 |
| Tangible assets total | 1 316.59 | 1 372.13 | 1 361.90 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 555.21 | 558.42 | 566.35 |
| Current other receivables | 2.08 | 20.00 | 20.00 |
| Short term receivables total | 557.29 | 578.42 | 586.35 |
| Cash and bank deposits | 40.10 | 35.75 | 178.06 |
| Cash and cash equivalents | 40.10 | 35.75 | 178.06 |
| Balance sheet total (assets) | 1 913.98 | 1 986.29 | 2 126.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 024.59 | 1 024.59 | 1 024.59 |
| Retained earnings | 307.57 | 394.19 | 544.49 |
| Profit of the financial year | 86.62 | 150.30 | 115.63 |
| Shareholders equity total | 1 458.78 | 1 609.08 | 1 724.70 |
| Provisions | 152.70 | 157.43 | 161.69 |
| Non-current deferred tax liabilities | 19.25 | 37.73 | 30.40 |
| Non-current liabilities total | 19.25 | 37.73 | 30.40 |
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 190.34 | 146.22 | 140.52 |
| Short-term deferred tax liabilities | 86.92 | 19.25 | 37.73 |
| Other non-interest bearing current liabilities | 10.58 | 25.25 | |
| Current liabilities total | 283.25 | 182.06 | 209.51 |
| Balance sheet total (liabilities) | 1 913.98 | 1 986.29 | 2 126.31 |
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