J P F EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28157177
Dam Enge 26, 3660 Stenløse
rikke@junker.dk
tel: 27201047
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | -18.09 | -4.67 | -18.14 | -32.59 |
| EBIT | -30.00 | -18.09 | -4.67 | -18.14 | -32.59 |
| Other financial income | 119.13 | 204.84 | 223.34 | 233.16 | |
| Other financial expenses | - 153.00 | -54.55 | -7.97 | -6.91 | -6.57 |
| Reduction non-current investment assets | -53.26 | ||||
| Net income from associates (fin.) | 171.00 | -20.00 | |||
| Pre-tax profit | -12.00 | -6.78 | 172.20 | 198.29 | 194.01 |
| Income taxes | 85.00 | ||||
| Net earnings | -12.00 | -6.78 | 257.20 | 198.29 | 194.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 685.00 | 20.00 | |||
| Investments total | 685.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 3 872.12 | 5 589.58 | 5 830.81 | 6 080.14 |
| Current deferred tax assets | 85.00 | 85.00 | 85.00 | ||
| Short term receivables total | 40.00 | 3 872.12 | 5 674.58 | 5 915.81 | 6 165.14 |
| Cash and bank deposits | 7 080.00 | 1 639.24 | 100.22 | 60.60 | 11.84 |
| Cash and cash equivalents | 7 080.00 | 1 639.24 | 100.22 | 60.60 | 11.84 |
| Balance sheet total (assets) | 7 805.00 | 5 531.36 | 5 774.81 | 5 976.41 | 6 176.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Other reserves | 622.00 | ||||
| Retained earnings | 4 666.00 | 5 276.07 | 5 269.29 | 5 526.49 | 5 724.78 |
| Profit of the financial year | -12.00 | -6.78 | 257.20 | 198.29 | 194.01 |
| Shareholders equity total | 5 351.00 | 5 344.29 | 5 601.49 | 5 799.78 | 5 993.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 15.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 2 424.00 | 157.07 | 158.31 | 164.63 | 171.20 |
| Current liabilities total | 2 454.00 | 187.07 | 173.31 | 176.63 | 183.20 |
| Balance sheet total (liabilities) | 7 805.00 | 5 531.36 | 5 774.81 | 5 976.41 | 6 176.98 |
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