JB Ejendomme ApS
CVR number: 36415770
Albert Naurs Vej 11, 8270 Højbjerg
tel: 22436223
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.55 | 129.09 | 25.72 | 89.86 | 263.38 |
| Employee benefit expenses | -25.53 | -22.10 | -69.25 | -74.65 | -73.76 |
| Other operating expenses | -22.80 | - 205.93 | -31.28 | ||
| EBIT | -43.08 | 106.99 | -66.34 | - 190.72 | 158.34 |
| Other financial income | 0.58 | 1.52 | 0.48 | ||
| Other financial expenses | -5.07 | -28.50 | - 245.67 | - 493.42 | - 573.69 |
| Pre-tax profit | -48.15 | 78.49 | - 311.43 | - 682.62 | - 414.86 |
| Income taxes | 10.23 | -17.38 | 63.08 | 109.88 | 134.38 |
| Net earnings | -37.92 | 61.11 | - 248.35 | - 572.74 | - 280.49 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 635.11 | 14 324.41 | 12 939.45 | 12 939.45 | |
| Tangible assets total | 8 635.11 | 14 324.41 | 12 939.45 | 12 939.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 13.93 | 26.45 | 4.50 | |
| Prepayments and accrued income | 4.85 | 22.24 | 69.03 | 36.18 | |
| Current other receivables | 147.55 | 13.32 | 15.44 | 30.65 | |
| Current deferred tax assets | 10.23 | 62.01 | 171.89 | 306.27 | |
| Short term receivables total | 10.23 | 152.40 | 111.50 | 282.81 | 377.59 |
| Cash and bank deposits | 1 739.75 | 47.39 | 43.33 | 5.17 | |
| Cash and cash equivalents | 1 739.75 | 47.39 | 43.33 | 5.17 | |
| Balance sheet total (assets) | 1 749.98 | 8 834.90 | 14 479.25 | 13 227.43 | 13 317.03 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 37.92 | 61.11 | - 187.24 | - 759.99 | |
| Profit of the financial year | -37.92 | 61.11 | - 248.35 | - 572.74 | - 280.49 |
| Shareholders equity total | 60.00 | 121.11 | - 127.24 | - 699.99 | - 980.47 |
| Provisions | 1.07 | ||||
| Non-current deferred tax liabilities | 16.31 | 16.31 | |||
| Non-current liabilities total | 16.31 | 16.31 | |||
| Current loans from credit institutions | 5 633.29 | 10 771.83 | 10 100.06 | 10 452.15 | |
| Current trade creditors | 4.00 | 5.36 | 198.46 | 163.51 | 151.89 |
| Current owed to group member | 1 685.88 | 2 939.69 | 3 469.77 | 3 503.51 | 3 533.71 |
| Other non-interest bearing current liabilities | 0.10 | 88.37 | 122.37 | 137.91 | 130.47 |
| Accruals and deferred income | 29.71 | 27.75 | 22.42 | 29.28 | |
| Current liabilities total | 1 689.98 | 8 696.42 | 14 590.18 | 13 927.41 | 14 297.51 |
| Balance sheet total (liabilities) | 1 749.98 | 8 834.90 | 14 479.25 | 13 227.43 | 13 317.03 |
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