JM EJENDOMME, MIDDELFART ApS — Credit Rating and Financial Key Figures

CVR number: 27222463
Ved Bølgen 9, 7100 Vejle

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 103.172 303.822 653.863 238.043 902.73
Total depreciation- 298.85- 167.91- 201.48- 238.92- 245.80
EBIT1 804.322 135.912 452.382 999.133 656.93
Other financial income22.5068.23217.34
Other financial expenses-1 259.97-1 775.98-1 899.29-2 342.75-2 566.65
Pre-tax profit544.36359.93575.58724.611 307.62
Income taxes- 155.93-80.13- 126.61- 160.77- 287.68
Net earnings388.43279.80448.97563.831 019.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters50 432.0657 985.2164 618.9985 985.5885 744.98
Machinery and equipment36.4026.0015.605.20
Tangible assets total50 468.4658 011.2164 634.5985 990.7885 744.98
Investments total
Long term receivables total
Inventories total
Current trade debtors937.08468.54270.92392.513 190.69
Prepayments and accrued income20.8823.8224.0524.0324.16
Current other receivables2 285.48279.95540.60165.89
Current deferred tax assets102.09344.82339.04446.15308.46
Short term receivables total3 345.541 117.131 174.611 028.583 523.31
Cash and bank deposits8 663.346 264.246 015.925 983.237 856.42
Cash and cash equivalents8 663.346 264.246 015.925 983.237 856.42
Balance sheet total (assets)62 477.3465 392.5871 825.1293 002.5997 124.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 035.291 423.721 703.522 152.502 716.33
Profit of the financial year388.43279.80448.97563.831 019.95
Shareholders equity total1 548.721 828.522 277.502 841.333 861.28
Provisions2 824.693 249.643 715.294 322.214 918.35
Non-current owed to group member57 397.7860 095.1565 628.3385 632.0587 752.56
Non-current other liabilities192.00192.00192.00
Non-current liabilities total57 397.7860 095.1565 820.3385 824.0587 944.55
Current trade creditors502.1513.453.005.16
Other non-interest bearing current liabilities204.00205.8312.0012.00395.37
Current liabilities total706.15219.2712.0015.00400.52
Balance sheet total (liabilities)62 477.3465 392.5871 825.1293 002.5997 124.71
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