J. E. INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 12769407
Møllevej 20, Sall 8450 Hammel
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 787.98 | -12.00 | -5.15 | 328.64 | -46.52 |
| Employee benefit expenses | -85.00 | - 200.00 | - 100.00 | ||
| EBIT | 1 702.98 | -12.00 | -5.15 | 128.64 | - 146.52 |
| Other financial income | 0.00 | 0.06 | |||
| Other financial expenses | -52.95 | -9.44 | -3.34 | -0.43 | |
| Pre-tax profit | 1 650.04 | -21.44 | -8.49 | 128.22 | - 146.46 |
| Income taxes | - 170.35 | 7.48 | -0.60 | -33.18 | |
| Net earnings | 1 479.69 | -13.96 | -9.09 | 95.03 | - 146.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 088.25 | 1 088.25 | 1 088.25 | ||
| Tangible assets total | 1 088.25 | 1 088.25 | 1 088.25 | ||
| Holdings in group member companies | 450.00 | 450.00 | 450.00 | ||
| Investments total | 450.00 | 450.00 | 450.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.72 | 22.56 | 15.00 | 13.00 | |
| Short term receivables total | 5.72 | 22.56 | 15.00 | 13.00 | |
| Cash and bank deposits | 1 420.62 | 1 149.44 | 60.38 | 556.80 | 112.77 |
| Cash and cash equivalents | 1 420.62 | 1 149.44 | 60.38 | 556.80 | 112.77 |
| Balance sheet total (assets) | 1 870.62 | 1 605.16 | 1 621.18 | 1 660.05 | 1 214.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 85.00 | 40.00 | 75.00 | ||
| Retained earnings | -70.39 | 1 409.29 | 1 355.33 | 1 050.44 | 1 145.48 |
| Profit of the financial year | 1 479.69 | -13.96 | -9.09 | 95.03 | - 146.46 |
| Shareholders equity total | 1 694.29 | 1 595.33 | 1 586.24 | 1 420.48 | 1 199.02 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 18.83 | 18.83 | |||
| Non-current deferred tax liabilities | 168.95 | ||||
| Non-current liabilities total | 168.95 | 18.83 | 18.83 | ||
| Advances received | 6.28 | 6.28 | |||
| Current trade creditors | 7.38 | 15.00 | 15.00 | ||
| Current owed to group member | 2.45 | 2.45 | |||
| Other non-interest bearing current liabilities | 7.38 | 7.38 | 0.02 | 199.47 | |
| Current liabilities total | 7.38 | 9.83 | 16.12 | 220.75 | 15.00 |
| Balance sheet total (liabilities) | 1 870.62 | 1 605.16 | 1 621.18 | 1 660.05 | 1 214.02 |
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