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J.M. Ejendomme Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 38585320
Smedegade 61, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 557.58 | 734.83 | 706.02 | 639.05 | 749.65 |
| Employee benefit expenses | - 205.76 | - 205.71 | - 206.18 | - 288.15 | - 304.57 |
| Total depreciation | - 211.10 | - 221.65 | - 221.65 | - 221.65 | - 221.65 |
| EBIT | 140.71 | 307.48 | 278.19 | 129.25 | 223.43 |
| Other financial income | 7.50 | 3.17 | 1.26 | 3.44 | |
| Other financial expenses | -45.64 | -3.50 | -3.00 | -1.68 | -6.64 |
| Pre-tax profit | 95.07 | 311.48 | 278.36 | 128.84 | 220.22 |
| Income taxes | -20.95 | -68.53 | -61.24 | -28.33 | -48.57 |
| Net earnings | 74.12 | 242.95 | 217.12 | 100.51 | 171.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 711.19 | 7 489.54 | 7 267.90 | ||
| Buildings | 7 046.25 | 6 824.60 | |||
| Tangible assets total | 7 711.19 | 7 489.54 | 7 267.90 | 7 046.25 | 6 824.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 142.92 | 72.94 | 48.33 | ||
| Short term receivables total | 142.92 | 72.94 | 48.33 | ||
| Cash and bank deposits | 12.50 | 605.03 | 1 099.22 | 1 460.87 | 1 876.89 |
| Cash and cash equivalents | 12.50 | 605.03 | 1 099.22 | 1 460.87 | 1 876.89 |
| Balance sheet total (assets) | 7 866.60 | 8 167.51 | 8 415.45 | 8 507.12 | 8 701.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 265.88 | 7 340.00 | 7 582.95 | 7 800.07 | 7 900.58 |
| Profit of the financial year | 74.12 | 242.95 | 217.12 | 100.51 | 171.66 |
| Shareholders equity total | 7 390.00 | 7 632.95 | 7 850.07 | 7 950.58 | 8 122.24 |
| Provisions | 153.45 | 141.52 | 129.59 | 112.81 | 93.43 |
| Non-current deferred tax liabilities | 73.17 | 44.35 | 87.58 | ||
| Non-current liabilities total | 73.17 | 44.35 | 87.58 | ||
| Advances received | 13.50 | 45.38 | 35.30 | 42.80 | 33.10 |
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to group member | 40.67 | 33.81 | 113.43 | ||
| Short-term deferred tax liabilities | 61.72 | 108.23 | 80.46 | 73.92 | 25.47 |
| Other non-interest bearing current liabilities | 189.26 | 221.43 | 228.85 | 230.84 | 208.24 |
| Current liabilities total | 323.15 | 393.04 | 362.62 | 399.37 | 398.24 |
| Balance sheet total (liabilities) | 7 866.60 | 8 167.51 | 8 415.45 | 8 507.12 | 8 701.49 |
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