JB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36415770
Albert Naurs Vej 11, 8270 Højbjerg
tel: 22436223
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.09 | 25.72 | 89.86 | 263.38 | 383.16 |
| Employee benefit expenses | -22.10 | -69.25 | -74.65 | -73.76 | |
| Other operating expenses | -22.80 | - 205.93 | -31.28 | ||
| Total depreciation | - 117.34 | ||||
| EBIT | 106.99 | -66.34 | - 190.72 | 158.34 | 265.83 |
| Other financial income | 0.58 | 1.52 | 0.48 | 2.06 | |
| Other financial expenses | -28.50 | - 245.67 | - 493.42 | - 573.69 | - 465.04 |
| Pre-tax profit | 78.49 | - 311.43 | - 682.62 | - 414.86 | - 197.16 |
| Income taxes | -17.38 | 63.08 | 109.88 | 134.38 | 43.37 |
| Net earnings | 61.11 | - 248.35 | - 572.74 | - 280.49 | - 153.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 635.11 | 14 324.41 | 12 939.45 | 12 939.45 | 12 822.11 |
| Tangible assets total | 8 635.11 | 14 324.41 | 12 939.45 | 12 939.45 | 12 822.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 13.93 | 26.45 | 4.50 | 34.52 |
| Prepayments and accrued income | 4.85 | 22.24 | 69.03 | 36.18 | 41.74 |
| Current other receivables | 147.55 | 13.32 | 15.44 | 30.65 | 36.50 |
| Current deferred tax assets | 62.01 | 171.89 | 306.27 | 349.64 | |
| Short term receivables total | 152.40 | 111.50 | 282.81 | 377.59 | 462.40 |
| Cash and bank deposits | 47.39 | 43.33 | 5.17 | ||
| Cash and cash equivalents | 47.39 | 43.33 | 5.17 | ||
| Balance sheet total (assets) | 8 834.90 | 14 479.25 | 13 227.43 | 13 317.03 | 13 284.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 61.11 | - 187.24 | - 759.99 | -1 040.47 | |
| Profit of the financial year | 61.11 | - 248.35 | - 572.74 | - 280.49 | - 153.79 |
| Shareholders equity total | 121.11 | - 127.24 | - 699.99 | - 980.47 | -1 134.26 |
| 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 | 10 504.01 |
| Current trade creditors | 5.36 | 198.46 | 163.51 | 151.89 | 172.25 |
| Current owed to group member | 2 939.69 | 3 469.77 | 3 503.51 | 3 503.65 | 3 521.17 |
| Other non-interest bearing current liabilities | 88.37 | 122.37 | 137.91 | 160.53 | 181.93 |
| Accruals and deferred income | 29.71 | 27.75 | 22.42 | 29.28 | 39.41 |
| Current liabilities total | 8 696.42 | 14 590.18 | 13 927.41 | 14 297.51 | 14 418.77 |
| Balance sheet total (liabilities) | 8 834.90 | 14 479.25 | 13 227.43 | 13 317.03 | 13 284.51 |
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