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JSBJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36939354
Lindholmsvej 110, 9400 Nørresundby
jni@eventa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 738.51 | 696.06 | 1 574.06 | 914.24 | 947.43 |
| Employee benefit expenses | - 885.50 | - 773.05 | -1.77 | ||
| Reduction in value of non-current assets | 200.00 | -35.69 | 593.11 | 104.71 | |
| EBIT | 938.51 | 660.37 | 688.56 | 734.30 | 1 050.37 |
| Other financial income | 58.38 | 77.13 | 0.03 | ||
| Other financial expenses | - 242.07 | - 262.16 | - 288.64 | - 464.15 | - 568.27 |
| Net income from associates (fin.) | 140.11 | -85.70 | |||
| Pre-tax profit | 894.94 | 389.63 | 399.92 | 270.15 | 482.12 |
| Income taxes | - 166.07 | - 104.57 | -87.98 | -59.48 | - 106.06 |
| Net earnings | 728.86 | 285.06 | 311.94 | 210.67 | 376.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 200.00 | 18 800.00 | 20 165.69 | 21 400.00 | 21 600.00 |
| Tangible assets total | 18 200.00 | 18 800.00 | 20 165.69 | 21 400.00 | 21 600.00 |
| Holdings in group member companies | 413.15 | 327.45 | |||
| Investments total | 413.15 | 327.45 | |||
| Non-curr. owed by group member comp. | 3 300.00 | ||||
| Long term receivables total | 3 300.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 371.00 | ||||
| Short term receivables total | 4 371.00 | ||||
| Balance sheet total (assets) | 21 913.15 | 23 498.45 | 20 165.69 | 21 400.00 | 21 600.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 394.52 | 308.82 | |||
| Retained earnings | 1 085.57 | 1 900.13 | 2 494.02 | 2 805.95 | 2 016.62 |
| Profit of the financial year | 728.86 | 285.06 | 311.94 | 210.67 | 376.06 |
| Shareholders equity total | 2 258.95 | 2 544.02 | 2 855.95 | 3 066.62 | 3 442.68 |
| Provisions | 1 113.17 | 1 184.59 | 1 258.29 | 1 317.77 | 1 423.84 |
| Non-current loans from credit institutions | 10 959.29 | 10 533.35 | 10 015.41 | 9 650.07 | 9 242.40 |
| Non-current owed to group member | 6 500.00 | 8 190.00 | 5 024.00 | 5 119.36 | 5 062.50 |
| Non-current deferred tax liabilities | 1 051.69 | 1 229.82 | |||
| Non-current liabilities total | 17 459.29 | 18 723.35 | 15 039.41 | 15 821.12 | 15 534.72 |
| Current loans from credit institutions | 607.40 | 529.41 | 533.76 | 739.41 | 671.52 |
| Advances received | 27.90 | 42.90 | 51.50 | 58.35 | 76.75 |
| Current trade creditors | 22.88 | 190.61 | 47.76 | 26.04 | 41.58 |
| Current owed to group member | 80.55 | ||||
| Short-term deferred tax liabilities | 87.05 | 33.16 | 14.27 | ||
| Other non-interest bearing current liabilities | 255.95 | 250.43 | 364.73 | 370.69 | 408.91 |
| Current liabilities total | 1 081.74 | 1 046.50 | 1 012.03 | 1 194.48 | 1 198.76 |
| Balance sheet total (liabilities) | 21 913.15 | 23 498.45 | 20 165.69 | 21 400.00 | 21 600.00 |
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