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J.R.B Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40888756
Langkjær 10, Hem 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -73.36 | 154.15 | - 159.93 | -69.28 | 135.40 |
| Reduction in value of non-current assets | 1 758.78 | - 394.65 | 11.89 | ||
| EBIT | 1 685.43 | - 240.50 | - 159.93 | -69.28 | 147.30 |
| Other financial income | 858.19 | 0.29 | 0.05 | 14.48 | |
| Other financial expenses | -10.81 | - 197.50 | - 198.34 | -30.95 | - 401.89 |
| Pre-tax profit | 1 674.62 | 420.19 | - 357.98 | - 100.18 | - 240.11 |
| Income taxes | - 368.42 | -85.82 | 70.35 | 22.02 | 52.80 |
| Net earnings | 1 306.20 | 334.37 | - 287.64 | -78.16 | - 187.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 885.87 | 9 845.55 | |||
| Advance payments and construction in progress | 7 490.73 | ||||
| Tangible assets total | 9 885.87 | 17 336.28 | |||
| Investments total | 31.00 | 31.00 | |||
| Long term receivables total | |||||
| Semifinished products | 2 362.39 | 7 551.16 | 10 647.82 | ||
| Inventories total | 2 362.39 | 7 551.16 | 10 647.82 | ||
| Current amounts owed by group member comp. | 8.00 | ||||
| Current other receivables | 124.54 | 752.71 | 89.21 | 13.40 | |
| Current deferred tax assets | 70.35 | 88.46 | 99.41 | ||
| Short term receivables total | 8.00 | 124.54 | 823.06 | 177.67 | 112.81 |
| Cash and bank deposits | 452.22 | 295.79 | 1 890.21 | ||
| Cash and cash equivalents | 452.22 | 295.79 | 1 890.21 | ||
| Balance sheet total (assets) | 9 893.87 | 2 939.16 | 8 701.01 | 10 856.49 | 19 339.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 510.67 | 795.53 | 1 129.90 | 842.27 | 764.11 |
| Profit of the financial year | 1 306.20 | 334.37 | - 287.64 | -78.16 | - 187.31 |
| Shareholders equity total | 1 335.53 | 1 169.90 | 882.27 | 804.11 | 616.80 |
| Provisions | 365.41 | ||||
| Non-current loans from credit institutions | 6 800.00 | 10 371.04 | |||
| Non-current liabilities total | 6 800.00 | 10 371.04 | |||
| Current loans from credit institutions | 977.81 | 3 352.74 | 4 142.55 | 61.70 | |
| Current trade creditors | 8.00 | 321.70 | 465.34 | 434.33 | 1 281.70 |
| Current owed to group member | 501.82 | 958.61 | 1 762.80 | 1 640.44 | |
| Short-term deferred tax liabilities | 469.74 | ||||
| Other non-interest bearing current liabilities | 407.12 | 475.99 | 3 042.05 | 3 712.70 | 5 367.63 |
| Current liabilities total | 1 392.93 | 1 769.25 | 7 818.74 | 10 052.38 | 8 351.47 |
| Balance sheet total (liabilities) | 9 893.87 | 2 939.16 | 8 701.01 | 10 856.49 | 19 339.31 |
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