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Jonssons Erhvervsejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38441590
Nyvej 16 B, 4230 Skælskør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.17 | 91.49 | 123.60 | 136.14 | 124.52 |
| Total depreciation | -28.39 | -28.39 | -28.39 | -28.39 | -28.39 |
| EBIT | 82.78 | 63.10 | 95.21 | 107.75 | 96.13 |
| Other financial income | 1.88 | 1.95 | 2.37 | 3.08 | 3.21 |
| Other financial expenses | -46.07 | -44.92 | -43.56 | -38.27 | -34.77 |
| Pre-tax profit | 38.58 | 20.13 | 54.01 | 72.56 | 64.57 |
| Income taxes | -14.89 | -10.87 | -18.28 | -22.35 | -20.75 |
| Net earnings | 23.69 | 9.26 | 35.73 | 50.21 | 43.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 002.25 | 973.86 | 945.47 | 917.07 | 888.68 |
| Tangible assets total | 1 002.25 | 973.86 | 945.47 | 917.07 | 888.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.13 | 50.09 | 61.65 | 78.65 | 81.85 |
| Short term receivables total | 48.13 | 50.09 | 61.65 | 78.65 | 81.85 |
| Cash and bank deposits | 20.09 | 6.25 | 22.75 | 45.03 | 52.20 |
| Cash and cash equivalents | 20.09 | 6.25 | 22.75 | 45.03 | 52.20 |
| Balance sheet total (assets) | 1 070.47 | 1 030.19 | 1 029.87 | 1 040.76 | 1 022.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.30 | -1.62 | 7.64 | 43.38 | 93.59 |
| Profit of the financial year | 23.69 | 9.26 | 35.73 | 50.21 | 43.82 |
| Shareholders equity total | 48.38 | 57.64 | 93.38 | 143.58 | 187.41 |
| Non-current loans from credit institutions | 708.45 | 637.28 | 575.21 | 491.19 | 408.72 |
| Non-current liabilities total | 708.45 | 637.28 | 575.21 | 491.19 | 408.72 |
| Current loans from credit institutions | 70.22 | 74.34 | 68.88 | 79.71 | 84.06 |
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 211.08 | 234.77 | 255.33 | 284.07 | 302.54 |
| Short-term deferred tax liabilities | 14.89 | 10.87 | 18.28 | 22.35 | 20.75 |
| Other non-interest bearing current liabilities | 15.44 | 13.29 | 16.80 | 17.84 | 17.26 |
| Current liabilities total | 313.63 | 335.27 | 361.29 | 405.98 | 426.61 |
| Balance sheet total (liabilities) | 1 070.47 | 1 030.19 | 1 029.87 | 1 040.76 | 1 022.73 |
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