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EJENDOMSSELSKABET JGC ApS — Credit Rating and Financial Key Figures
CVR number: 21340030
Åvænget 5, 4600 Køge
slonsbo@gmail.com
tel: 30354111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 326.45 | 593.48 | 895.58 | 819.20 | 813.31 |
| Employee benefit expenses | -60.13 | - 174.59 | - 311.74 | - 331.62 | -97.86 |
| Total depreciation | -52.56 | -50.00 | -20.83 | -0.69 | -3.51 |
| Reduction in value of non-current assets | 2 492.28 | 4 483.32 | -4 202.59 | 87.92 | 371.55 |
| EBIT | 2 706.05 | 4 852.22 | -3 639.58 | 574.80 | 1 083.49 |
| Other financial income | 0.03 | 0.02 | 3.65 | 2.46 | |
| Other financial expenses | - 202.72 | - 263.30 | - 479.37 | - 535.12 | - 464.20 |
| Pre-tax profit | 2 503.35 | 4 588.91 | -4 118.93 | 43.33 | 621.75 |
| Income taxes | - 567.59 | - 987.19 | 906.69 | -12.41 | - 176.83 |
| Net earnings | 1 935.75 | 3 601.73 | -3 212.24 | 30.92 | 444.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 70.83 | 20.83 | |||
| Intangible assets total | 70.83 | 20.83 | |||
| Buildings | 25 260.00 | 32 700.00 | 28 600.00 | 28 790.00 | 29 230.00 |
| Machinery and equipment | 9.84 | 6.33 | |||
| Tangible assets total | 25 260.00 | 32 700.00 | 28 600.00 | 28 799.84 | 29 236.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.49 | 1.66 | 3.25 | 4.93 | |
| Prepayments and accrued income | 97.35 | 72.74 | 42.48 | 34.98 | 48.86 |
| Current other receivables | 125.24 | 22.86 | 43.03 | 215.51 | 51.02 |
| Current deferred tax assets | 1.79 | 12.87 | 12.87 | 8.06 | 18.00 |
| Short term receivables total | 224.37 | 108.96 | 100.04 | 261.80 | 122.81 |
| Cash and bank deposits | 1 073.97 | 663.00 | 1 123.46 | 576.66 | 224.85 |
| Cash and cash equivalents | 1 073.97 | 663.00 | 1 123.46 | 576.66 | 224.85 |
| Balance sheet total (assets) | 26 629.17 | 33 492.79 | 29 823.50 | 29 638.30 | 29 583.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 93.75 | 93.75 | 93.75 | 93.75 | 93.75 |
| Retained earnings | 10 088.88 | 12 024.64 | 15 626.36 | 12 414.12 | 12 445.04 |
| Profit of the financial year | 1 935.75 | 3 601.73 | -3 212.24 | 30.92 | 444.92 |
| Shareholders equity total | 12 118.39 | 15 720.11 | 12 507.87 | 12 538.79 | 12 983.71 |
| Provisions | 2 364.16 | 3 347.43 | 2 425.60 | 2 438.01 | 2 614.85 |
| Non-current loans from credit institutions | 9 216.59 | 13 244.26 | 13 002.95 | 12 756.90 | 12 505.96 |
| Non-current advances received | 41.92 | 264.82 | 206.13 | 210.11 | 238.24 |
| Non-current owed to group member | 100.00 | 100.00 | |||
| Non-current accruals and deferred income | 265.58 | 245.00 | 245.00 | ||
| Non-current other liabilities | 318.07 | 459.97 | 405.56 | 296.24 | 487.72 |
| Non-current liabilities total | 9 576.58 | 13 969.06 | 13 880.22 | 13 608.24 | 13 576.91 |
| Current loans from credit institutions | 305.11 | 243.35 | 723.59 | 457.91 | 257.59 |
| Advances received | 40.06 | 28.08 | 21.66 | 22.46 | |
| Current trade creditors | 786.13 | 114.46 | 132.73 | 353.94 | 66.68 |
| Current owed to participating | 169.86 | 15.96 | |||
| Short-term deferred tax liabilities | 61.32 | ||||
| Other non-interest bearing current liabilities | 1 417.48 | 58.32 | 125.41 | 49.89 | 45.82 |
| Current liabilities total | 2 570.04 | 456.19 | 1 009.81 | 1 053.26 | 408.51 |
| Balance sheet total (liabilities) | 26 629.17 | 33 492.79 | 29 823.50 | 29 638.30 | 29 583.99 |
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