J-N Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39496305
Engsvinget 37 C, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 653.28 | 1 172.34 | 1 119.23 | 1 389.68 | 776.60 |
| Employee benefit expenses | - 202.09 | - 194.40 | - 152.29 | -48.05 | |
| Total depreciation | -4.20 | -4.20 | -4.20 | -4.20 | |
| EBIT | 653.28 | 966.05 | 920.64 | 1 233.19 | 724.35 |
| Other financial income | 884.63 | 0.92 | 2.26 | ||
| Other financial expenses | - 231.97 | - 395.26 | - 247.92 | - 726.86 | - 860.49 |
| Exchange rate differences | 413.94 | - 297.60 | - 567.21 | 743.34 | |
| Pre-tax profit | 421.31 | 984.72 | 1 259.75 | -59.96 | 609.47 |
| Income taxes | -95.71 | - 217.96 | - 286.96 | 13.12 | - 134.08 |
| Net earnings | 325.60 | 766.77 | 972.79 | -46.85 | 475.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 907.52 | 27 050.00 | 27 423.15 | 26 855.94 | 28 249.28 |
| Machinery and equipment | 21.00 | 16.80 | 12.60 | 8.40 | 4.20 |
| Tangible assets total | 19 928.52 | 27 066.80 | 27 435.75 | 26 864.34 | 28 253.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 234.63 | 209.63 | |||
| Current other receivables | 14.11 | ||||
| Current deferred tax assets | 26.18 | 25.13 | 134.52 | 94.00 | |
| Short term receivables total | 260.81 | 223.74 | 25.13 | 134.52 | 94.00 |
| Cash and bank deposits | 428.25 | 14.47 | 26.47 | 156.03 | 555.04 |
| Cash and cash equivalents | 428.25 | 14.47 | 26.47 | 156.03 | 555.04 |
| Balance sheet total (assets) | 20 617.58 | 27 305.01 | 27 487.35 | 27 154.89 | 28 902.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 880.00 | 6 930.00 | 6 930.00 | 6 930.00 | 6 930.00 |
| Retained earnings | 339.08 | 664.67 | 1 431.44 | 2 404.23 | 2 357.38 |
| Profit of the financial year | 325.60 | 766.77 | 972.79 | -46.85 | 475.38 |
| Shareholders equity total | 6 544.67 | 8 361.44 | 9 334.23 | 9 287.38 | 9 762.77 |
| Provisions | 73.62 | 16.68 | 25.54 | ||
| Non-current loans from credit institutions | 12 653.00 | 16 535.76 | 16 121.63 | 15 893.51 | 16 467.76 |
| Non-current liabilities total | 12 653.00 | 16 535.76 | 16 121.63 | 15 893.51 | 16 467.76 |
| Current loans from credit institutions | 425.93 | 568.85 | 481.83 | 337.05 | 398.96 |
| Current owed to participating | 13.87 | 652.56 | 478.87 | 558.87 | 1 111.60 |
| Short-term deferred tax liabilities | 28.18 | 32.02 | |||
| Other non-interest bearing current liabilities | 951.94 | 1 080.76 | 1 054.11 | 1 078.07 | 1 135.90 |
| Current liabilities total | 1 419.91 | 2 334.19 | 2 014.81 | 1 973.99 | 2 646.45 |
| Balance sheet total (liabilities) | 20 617.58 | 27 305.01 | 27 487.35 | 27 154.89 | 28 902.52 |
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