J.M. Ejendomme Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 38585320
Smedegade 61, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 507.33 | 557.58 | 734.83 | 706.02 | 639.05 |
| Employee benefit expenses | - 153.03 | - 205.76 | - 205.71 | - 206.18 | - 288.15 |
| Total depreciation | - 195.02 | - 211.10 | - 221.65 | - 221.65 | - 221.65 |
| EBIT | 159.28 | 140.71 | 307.48 | 278.19 | 129.25 |
| Other financial income | 7.50 | 3.17 | 1.26 | ||
| Other financial expenses | -15.42 | -45.64 | -3.50 | -3.00 | -1.68 |
| Pre-tax profit | 143.86 | 95.07 | 311.48 | 278.36 | 128.84 |
| Income taxes | -31.72 | -20.95 | -68.53 | -61.24 | -28.33 |
| Net earnings | 112.15 | 74.12 | 242.95 | 217.12 | 100.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 488.39 | 7 711.19 | 7 489.54 | 7 267.90 | 7 046.25 |
| Tangible assets total | 6 488.39 | 7 711.19 | 7 489.54 | 7 267.90 | 7 046.25 |
| 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 | 106.33 | 12.50 | 605.03 | 1 099.22 | 1 460.87 |
| Cash and cash equivalents | 106.33 | 12.50 | 605.03 | 1 099.22 | 1 460.87 |
| Balance sheet total (assets) | 6 594.72 | 7 866.60 | 8 167.51 | 8 415.45 | 8 507.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 653.73 | 7 265.88 | 7 340.00 | 7 582.95 | 7 800.07 |
| Profit of the financial year | 112.15 | 74.12 | 242.95 | 217.12 | 100.51 |
| Shareholders equity total | 5 815.88 | 7 390.00 | 7 632.95 | 7 850.07 | 7 950.58 |
| Provisions | 160.28 | 153.45 | 141.52 | 129.59 | 112.81 |
| Non-current deferred tax liabilities | 73.17 | 44.35 | |||
| Non-current liabilities total | 73.17 | 44.35 | |||
| Advances received | 23.20 | 13.50 | 45.38 | 35.30 | 42.80 |
| Current trade creditors | 16.50 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to group member | 245.53 | 40.67 | 33.81 | ||
| Short-term deferred tax liabilities | 117.68 | 61.72 | 108.23 | 80.46 | 73.92 |
| Other non-interest bearing current liabilities | 215.65 | 189.26 | 221.43 | 228.85 | 230.84 |
| Current liabilities total | 618.56 | 323.15 | 393.04 | 362.62 | 399.37 |
| Balance sheet total (liabilities) | 6 594.72 | 7 866.60 | 8 167.51 | 8 415.45 | 8 507.12 |
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