JSBJ Ejendomme ApS
CVR number: 36939354
Lindholmsvej 110, 9400 Nørresundby
jni@eventa.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.46 | 738.51 | 696.06 | 1 574.06 | 914.24 |
| Employee benefit expenses | - 885.50 | - 773.05 | |||
| Reduction in value of non-current assets | - 200.00 | 200.00 | -35.69 | 593.11 | |
| EBIT | 975.46 | 938.51 | 660.37 | 688.56 | 734.30 |
| Other financial income | 18.67 | 58.38 | 77.13 | ||
| Other financial expenses | - 200.24 | - 242.07 | - 262.16 | - 288.64 | - 464.15 |
| Net income from associates (fin.) | 254.41 | 140.11 | -85.70 | ||
| Pre-tax profit | 1 048.30 | 894.94 | 389.63 | 399.92 | 270.15 |
| Income taxes | - 179.02 | - 166.07 | - 104.57 | -87.98 | -59.48 |
| Net earnings | 869.28 | 728.86 | 285.06 | 311.94 | 210.67 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 000.00 | 18 200.00 | 18 800.00 | 20 165.69 | 21 400.00 |
| Tangible assets total | 18 000.00 | 18 200.00 | 18 800.00 | 20 165.69 | 21 400.00 |
| Holdings in group member companies | 273.04 | 413.15 | 327.45 | ||
| Investments total | 273.04 | 413.15 | 327.45 | ||
| Non-curr. owed by group member comp. | 2 800.00 | 3 300.00 | |||
| Long term receivables total | 2 800.00 | 3 300.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 371.00 | ||||
| Short term receivables total | 4 371.00 | ||||
| Cash and bank deposits | 57.55 | ||||
| Cash and cash equivalents | 57.55 | ||||
| Balance sheet total (assets) | 21 130.59 | 21 913.15 | 23 498.45 | 20 165.69 | 21 400.00 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 254.41 | 394.52 | 308.82 | ||
| Retained earnings | 356.40 | 1 085.57 | 1 900.13 | 2 494.02 | 2 805.95 |
| Profit of the financial year | 869.28 | 728.86 | 285.06 | 311.94 | 210.67 |
| Shareholders equity total | 1 530.09 | 2 258.95 | 2 544.02 | 2 855.95 | 3 066.62 |
| Provisions | 1 034.15 | 1 113.17 | 1 184.59 | 1 258.29 | 1 317.77 |
| Non-current loans from credit institutions | 11 381.71 | 10 959.29 | 10 533.35 | 10 015.41 | 9 650.07 |
| Non-current owed to group member | 6 000.00 | 6 500.00 | 8 190.00 | 5 024.00 | 5 119.36 |
| Non-current deferred tax liabilities | 1 051.69 | ||||
| Non-current liabilities total | 17 381.71 | 17 459.29 | 18 723.35 | 15 039.41 | 15 821.12 |
| Current loans from credit institutions | 417.75 | 607.40 | 529.41 | 533.76 | 739.41 |
| Advances received | 20.90 | 27.90 | 42.90 | 51.50 | 58.35 |
| Current trade creditors | 20.22 | 22.88 | 190.61 | 47.76 | 26.04 |
| Current owed to group member | 406.84 | 80.55 | |||
| Short-term deferred tax liabilities | 99.98 | 87.05 | 33.16 | 14.27 | |
| Other non-interest bearing current liabilities | 218.95 | 255.95 | 250.43 | 364.73 | 370.69 |
| Current liabilities total | 1 184.64 | 1 081.74 | 1 046.50 | 1 012.03 | 1 194.48 |
| Balance sheet total (liabilities) | 21 130.59 | 21 913.15 | 23 498.45 | 20 165.69 | 21 400.00 |
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