JT.BO. EJENDOMSSELSKAB ApS
CVR number: 29448280
Storegade 38 C, 6800 Varde
tel: 23459123
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 188.80 | 181.52 | 733.34 | 72.37 | 55.56 |
Total depreciation | -27.00 | -27.00 | -11.00 | -11.00 | -11.00 |
EBIT | 161.80 | 154.52 | 722.34 | 61.37 | 44.56 |
Other financial income | 5.89 | 1.43 | |||
Other financial expenses | - 148.07 | -90.07 | -71.75 | -32.84 | -24.70 |
Pre-tax profit | 13.73 | 64.45 | 656.49 | 29.96 | 19.86 |
Income taxes | -8.56 | -6.87 | |||
Net earnings | 13.73 | 64.45 | 656.49 | 21.40 | 12.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 161.18 | 3 134.18 | 1 589.80 | 1 578.80 | 1 559.50 |
Tangible assets total | 3 161.18 | 3 134.18 | 1 589.80 | 1 578.80 | 1 559.50 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 15.04 | 17.53 | |||
Cash and cash equivalents | 15.04 | 17.53 | |||
Balance sheet total (assets) | 3 161.18 | 3 134.18 | 1 604.84 | 1 596.33 | 1 559.50 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 560.42 | - 546.70 | - 482.25 | 174.24 | 215.37 |
Profit of the financial year | 13.73 | 64.45 | 656.49 | 21.40 | 12.99 |
Shareholders equity total | - 421.70 | - 357.25 | 299.24 | 320.64 | 353.36 |
Non-current loans from credit institutions | 2 047.58 | 1 944.85 | 1 130.98 | 1 063.33 | |
Non-current liabilities total | 2 047.58 | 1 944.85 | 1 130.98 | 1 063.33 | |
Current loans from credit institutions | 1 423.51 | 1 391.66 | 66.00 | 66.00 | 99.02 |
Current trade creditors | 34.38 | 78.10 | 45.35 | 64.57 | 34.83 |
Current owed to participating | 0.25 | 24.63 | 27.78 | ||
Current owed to group member | 1 018.82 | ||||
Short-term deferred tax liabilities | 8.56 | 6.87 | |||
Other non-interest bearing current liabilities | 77.17 | 76.83 | 38.65 | 45.45 | 46.60 |
Current liabilities total | 1 535.31 | 1 546.58 | 174.63 | 212.36 | 1 206.14 |
Balance sheet total (liabilities) | 3 161.18 | 3 134.18 | 1 604.84 | 1 596.33 | 1 559.50 |
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