J.S. Bolig I/S
CVR number: 39604701
Knudmoseparken 158, Lind 7400 Herning
lundgaardjens@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.68 | 8.99 | 121.38 | 464.35 | 447.81 |
| Total depreciation | -6.47 | -50.21 | -14.41 | - 161.73 | - 166.80 |
| EBIT | -17.15 | -41.21 | 106.96 | 302.61 | 281.01 |
| Other financial expenses | -13.25 | -20.40 | - 104.34 | -50.80 | |
| Pre-tax profit | -17.15 | -54.46 | 86.56 | 198.27 | 230.20 |
| Net earnings | -17.15 | -54.46 | 86.56 | 198.27 | 230.20 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 322.52 | 1 913.22 | 1 898.80 | 7 192.82 | 7 026.02 |
| Advance payments and construction in progress | 2 786.67 | ||||
| Tangible assets total | 322.52 | 1 913.22 | 4 685.48 | 7 192.82 | 7 026.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 23.33 | 8.72 | 109.71 | 60.54 | |
| Cash and cash equivalents | 23.33 | 8.72 | 109.71 | 60.54 | |
| Balance sheet total (assets) | 345.85 | 1 921.94 | 4 685.48 | 7 302.53 | 7 086.56 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 360.00 | 860.00 | 1 660.00 | 2 060.00 | 1 760.00 |
| Retained earnings | -17.15 | -71.61 | 14.95 | 213.22 | |
| Profit of the financial year | -17.15 | -54.46 | 86.56 | 198.27 | 230.20 |
| Shareholders equity total | 342.85 | 788.39 | 1 674.95 | 2 273.22 | 2 203.42 |
| Non-current loans from credit institutions | 1 100.00 | 500.00 | 4 732.77 | 4 662.16 | |
| Non-current other liabilities | 30.55 | 94.85 | 133.54 | 127.20 | |
| Non-current liabilities total | 1 130.55 | 594.85 | 4 866.31 | 4 789.36 | |
| Current loans from credit institutions | 2 404.88 | 160.00 | 90.78 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 7.80 | ||||
| Current liabilities total | 3.00 | 3.00 | 2 415.68 | 163.00 | 93.78 |
| Balance sheet total (liabilities) | 345.85 | 1 921.94 | 4 685.48 | 7 302.53 | 7 086.56 |
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