JABA EJENDOMME A/S
CVR number: 66314014
Eskerodvej 103, 8543 Hornslet
jb@jaba.dk
tel: 86153758
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 703.34 | 2 445.98 | 2 280.75 | 1 914.59 | 2 758.30 |
| Employee benefit expenses | -2 052.76 | -1 942.63 | - 717.39 | - 744.34 | - 688.18 |
| Total depreciation | -2.30 | -56.00 | -55.99 | -70.54 | -82.70 |
| Reduction in value of non-current assets | - 291.60 | -1 624.70 | -3 109.20 | 3 058.40 | |
| EBIT | 939.88 | 2 072.05 | 4 616.56 | -1 958.69 | 1 987.41 |
| Other financial income | 26.18 | 38.24 | |||
| Other financial expenses | -61.12 | - 201.29 | -73.22 | - 377.78 | - 558.59 |
| Net income from associates (fin.) | 432.69 | 2 048.36 | -10.00 | ||
| Pre-tax profit | 1 311.45 | 3 919.13 | 4 543.35 | -2 310.29 | 1 457.07 |
| Income taxes | - 206.14 | - 411.66 | - 999.46 | 508.08 | - 249.37 |
| Net earnings | 1 105.31 | 3 507.47 | 3 543.89 | -1 802.20 | 1 207.70 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 75 494.50 | ||||
| Buildings | 77 119.20 | 80 228.40 | 77 170.00 | 77 170.00 | |
| Machinery and equipment | 323.98 | 267.99 | 211.99 | 156.00 | 100.00 |
| Tangible assets total | 75 818.48 | 77 387.19 | 80 440.39 | 77 326.00 | 77 270.00 |
| Participating interests | 1 514.83 | 10.00 | |||
| Other receivables | 1.02 | 1.02 | 1.02 | 151.02 | 151.02 |
| Investments total | 1 515.85 | 1.02 | 1.02 | 161.02 | 151.02 |
| Non-curr. owed by particip. interest comp. | 1 768.29 | ||||
| Long term receivables total | 1 768.29 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 938.68 | 951.59 | |||
| Prepayments and accrued income | 93.40 | 89.86 | 102.39 | 93.94 | 109.87 |
| Current other receivables | 41.92 | 36.97 | 0.40 | 1.29 | |
| Current deferred tax assets | 56.23 | 0.28 | |||
| Short term receivables total | 135.31 | 183.05 | 102.79 | 1 034.20 | 1 061.47 |
| Cash and bank deposits | 1.85 | 1 301.97 | 1 258.67 | 1.67 | 1.67 |
| Cash and cash equivalents | 1.85 | 1 301.97 | 1 258.67 | 1.67 | 1.67 |
| Balance sheet total (assets) | 79 239.78 | 78 873.23 | 81 802.87 | 78 522.89 | 78 484.16 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 100.00 | 1 150.00 | 800.00 | |
| Other reserves | 1 484.83 | ||||
| Retained earnings | 47 565.29 | 47 155.43 | 49 562.90 | 51 456.79 | 48 354.59 |
| Profit of the financial year | 1 105.31 | 3 507.47 | 3 543.89 | -1 802.20 | 1 207.70 |
| Shareholders equity total | 51 655.43 | 51 162.90 | 54 706.79 | 51 304.59 | 50 862.29 |
| Provisions | 13 247.94 | 13 595.03 | 14 267.03 | 13 581.95 | 13 489.42 |
| Non-current loans from credit institutions | 10 330.24 | 10 479.47 | 10 489.57 | 10 489.57 | 10 489.57 |
| Non-current other liabilities | 1 957.49 | ||||
| Non-current deferred tax liabilities | 130.81 | 298.08 | |||
| Non-current liabilities total | 12 287.73 | 10 479.47 | 10 489.57 | 10 620.39 | 10 787.66 |
| Current loans from credit institutions | 545.09 | 30.60 | 730.24 | 1 133.60 | |
| Current trade creditors | 45.06 | 83.70 | 62.41 | 204.73 | 37.50 |
| Current owed to participating | 1 381.86 | 66.63 | 1.19 | 58.58 | |
| Short-term deferred tax liabilities | 47.20 | 231.06 | 0.73 | ||
| Other non-interest bearing current liabilities | 1 365.37 | 2 095.88 | 1 932.32 | 2 030.14 | 2 057.01 |
| Accruals and deferred income | 45.96 | 43.80 | 47.06 | 49.65 | 57.37 |
| Liabilities of non-current assets for sale | 1.07 | ||||
| Current liabilities total | 2 049.76 | 3 635.83 | 2 339.48 | 3 015.96 | 3 344.79 |
| Balance sheet total (liabilities) | 79 240.86 | 78 873.23 | 81 802.87 | 78 522.89 | 78 484.16 |
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