JS BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 14345280
Østergade 18 C, 7470 Karup J
tel: 97101637
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.22 | 204.62 | 98.00 | 202.18 | 178.01 |
| Other operating expenses | -1.66 | -0.38 | |||
| Total depreciation | -36.97 | -37.12 | -37.63 | -37.95 | -38.39 |
| EBIT | 84.25 | 167.50 | 60.38 | 162.57 | 139.24 |
| Other financial income | 0.03 | 0.20 | 0.02 | 0.01 | 0.19 |
| Other financial expenses | -6.42 | -6.25 | -6.14 | -3.42 | -2.38 |
| Pre-tax profit | 77.86 | 161.45 | 54.26 | 159.17 | 137.06 |
| Income taxes | -24.40 | -42.79 | -19.23 | -42.28 | -37.49 |
| Net earnings | 53.46 | 118.66 | 35.03 | 116.88 | 99.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 008.34 | 1 971.22 | 1 944.78 | 1 914.34 | 1 880.20 |
| Tangible assets total | 2 008.34 | 1 971.22 | 1 944.78 | 1 914.34 | 1 880.20 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.77 | 8.13 | 8.12 | 12.49 | |
| Current other receivables | 6.92 | 6.98 | 7.19 | 5.66 | 25.60 |
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 6.92 | 13.76 | 15.31 | 13.85 | 38.09 |
| Other current investments | 0.34 | 0.54 | 0.53 | 0.51 | 0.60 |
| Cash and bank deposits | 154.55 | 254.42 | 220.67 | 302.09 | 143.00 |
| Cash and cash equivalents | 154.89 | 254.95 | 221.20 | 302.59 | 143.59 |
| Balance sheet total (assets) | 2 170.15 | 2 239.93 | 2 181.29 | 2 230.78 | 2 061.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 1 335.26 | 1 388.72 | 1 507.38 | 1 342.41 | 1 459.29 |
| Profit of the financial year | 53.46 | 118.66 | 35.03 | 116.88 | 99.57 |
| Shareholders equity total | 1 588.72 | 1 707.38 | 1 742.41 | 1 859.29 | 1 758.87 |
| Provisions | -0.00 | 0.00 | 0.00 | ||
| Non-current loans from credit institutions | 349.54 | 285.88 | 222.13 | 158.36 | 94.99 |
| Non-current other liabilities | 100.35 | 100.65 | 84.90 | 85.95 | |
| Non-current deferred tax liabilities | 11.22 | 33.28 | 30.48 | ||
| Non-current liabilities total | 349.54 | 386.23 | 334.00 | 276.54 | 211.43 |
| Current loans from credit institutions | 64.00 | 64.00 | 64.00 | 64.00 | 63.70 |
| Advances received | 24.05 | 24.14 | 18.10 | 8.20 | 3.90 |
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 21.39 | 35.79 | 0.03 | 0.11 | |
| Other non-interest bearing current liabilities | 6.10 | 6.40 | 6.75 | 6.75 | 7.88 |
| Current liabilities total | 131.54 | 146.33 | 104.88 | 94.95 | 91.59 |
| Balance sheet total (liabilities) | 2 069.80 | 2 239.93 | 2 181.29 | 2 230.78 | 2 061.89 |
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