Ejendomsselskabet JPJN ApS
CVR number: 39033682
Dolken 13, Mejrup 7500 Holstebro
jan_b_christensen1964@yahoo.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 316.05 | 4 492.37 | 4 182.87 | 4 578.10 | 4 827.90 |
| External services | - 102.67 | - 107.23 | - 207.69 | ||
| Rents | -1 246.54 | -1 031.90 | -1 922.37 | -2 012.65 | -1 758.64 |
| Gross profit | 2 065.64 | 3 443.72 | 2 157.83 | 2 458.21 | 2 861.57 |
| Costs of management | -3.87 | -16.75 | |||
| Reduction in value of non-current assets | 14 163.03 | ||||
| EBIT | 2 065.64 | 3 443.72 | 235.46 | 14 608.59 | 1 102.93 |
| Other financial income | 161.85 | 352.14 | |||
| Other financial expenses | -1 998.25 | -2 180.26 | -2 064.75 | -2 173.31 | -2 053.42 |
| Exchange rate differences | 12 750.00 | -13 750.00 | |||
| Pre-tax profit | 12 817.40 | -12 486.54 | 93.08 | 14 609.78 | 1 160.29 |
| Income taxes | -2 819.83 | 2 526.95 | -21.34 | -2 994.46 | - 255.39 |
| Net earnings | 9 997.57 | -9 959.59 | 71.74 | 11 615.32 | 904.90 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64 411.68 | 50 938.08 | 50 938.08 | 67 300.00 | 75 555.86 |
| Tangible assets total | 64 411.68 | 50 938.08 | 50 938.08 | 67 300.00 | 75 555.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.33 | 72.33 | 26.71 | ||
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 6.00 | 0.24 | 0.24 | ||
| Short term receivables total | 5.00 | 137.33 | 72.56 | 26.95 | |
| Other current investments | 959.81 | 1 078.29 | |||
| Cash and bank deposits | 396.06 | 106.73 | 333.90 | 8 369.01 | 4 776.85 |
| Cash and cash equivalents | 396.06 | 106.73 | 1 293.71 | 9 447.30 | 4 776.85 |
| Balance sheet total (assets) | 64 807.74 | 51 049.82 | 52 369.12 | 76 819.86 | 80 359.66 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 9 945.00 | ||||
| Retained earnings | -9 945.00 | 9 997.57 | 37.98 | 109.72 | 11 725.04 |
| Profit of the financial year | 9 997.57 | -9 959.59 | 71.74 | 11 615.32 | 904.90 |
| Shareholders equity total | 10 047.57 | 87.98 | 159.72 | 11 775.04 | 12 679.94 |
| Provisions | 2 805.00 | 193.78 | 215.13 | 3 209.42 | 3 464.80 |
| Capital loans | 18 636.52 | 17 388.32 | |||
| Non-current loans from credit institutions | 30 592.73 | 30 233.13 | 29 766.65 | 38 589.85 | 46 448.32 |
| Non-current deferred tax liabilities | 18 508.72 | 14 041.64 | |||
| Non-current liabilities total | 49 229.25 | 47 621.45 | 29 766.65 | 57 098.57 | 60 489.96 |
| Current loans from credit institutions | 464.67 | 462.56 | 467.10 | 987.82 | 1 129.07 |
| Current trade creditors | 124.61 | 161.36 | |||
| Short-term deferred tax liabilities | 14.83 | 84.27 | |||
| Other non-interest bearing current liabilities | 2 246.42 | 2 599.78 | 21 760.52 | 3 624.40 | 2 434.52 |
| Current liabilities total | 2 725.92 | 3 146.61 | 22 227.62 | 4 736.84 | 3 724.95 |
| Balance sheet total (liabilities) | 64 807.74 | 51 049.82 | 52 369.12 | 76 819.86 | 80 359.66 |
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