EJENDOMSSELSKABET JJV ApS — Credit Rating and Financial Key Figures
CVR number: 25554930
Roskildevej 7, 7100 Vejle
sj@jansenejendomme.dk
tel: 27150075
www.jansenejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 683.94 | ||||
| Purchases during the financial year | - 159.10 | ||||
| Change in stocks | 5 870.00 | ||||
| External services | -12.20 | ||||
| Gross profit | 8 382.64 | 2 816.14 | 2 905.16 | 2 954.71 | 2 759.13 |
| Reduction in value of non-current assets | 5 870.00 | 1 000.00 | |||
| EBIT | 14 252.64 | 3 816.14 | 2 905.16 | 2 954.71 | 2 759.13 |
| Other financial income | 260.06 | 352.23 | 2 344.32 | 42.86 | 67.30 |
| Other financial expenses | - 231.04 | - 192.40 | - 251.72 | - 622.84 | - 641.06 |
| Pre-tax profit | 8 411.66 | 3 975.96 | 4 997.76 | 2 374.73 | 2 185.37 |
| Income taxes | -1 850.56 | - 874.71 | -1 099.61 | - 522.44 | - 480.78 |
| Net earnings | 6 561.10 | 3 101.25 | 3 898.15 | 1 852.29 | 1 704.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 000.00 | 36 000.00 | 36 000.00 | 36 510.00 | 36 510.00 |
| Tangible assets total | 35 000.00 | 36 000.00 | 36 000.00 | 36 510.00 | 36 510.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 300.06 | 3 267.80 | 3 081.48 | 473.35 | 2 386.05 |
| Short term receivables total | 10 300.06 | 3 267.80 | 3 081.48 | 473.35 | 2 386.05 |
| Cash and bank deposits | 819.27 | ||||
| Cash and cash equivalents | 819.27 | ||||
| Balance sheet total (assets) | 45 300.06 | 39 267.80 | 39 900.75 | 36 983.35 | 38 896.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 10 000.00 | 3 000.00 | |||
| Retained earnings | 3 431.29 | 9 992.40 | 10 093.65 | 13 991.79 | 15 844.08 |
| Profit of the financial year | 6 561.10 | 3 101.25 | 3 898.15 | 1 852.29 | 1 704.59 |
| Shareholders equity total | 20 092.40 | 13 193.65 | 17 091.79 | 15 944.08 | 17 648.67 |
| Provisions | 4 708.84 | 5 067.51 | 5 206.18 | 5 349.34 | 5 492.50 |
| Non-current loans from credit institutions | 17 514.39 | 16 557.31 | 13 853.63 | 13 366.60 | 12 726.31 |
| Non-current liabilities total | 17 514.39 | 16 557.31 | 13 853.63 | 13 366.60 | 12 726.31 |
| Current loans from credit institutions | 1 152.73 | 1 156.90 | 617.96 | 756.37 | 746.20 |
| Advances received | 731.98 | 710.71 | |||
| Current trade creditors | 10.00 | 12.00 | 12.00 | ||
| Short-term deferred tax liabilities | 420.49 | 516.04 | 960.94 | 379.28 | 337.62 |
| Other non-interest bearing current liabilities | 679.24 | 2 776.39 | 2 160.25 | 1 175.68 | 1 222.04 |
| Current liabilities total | 2 984.44 | 4 449.33 | 3 749.15 | 2 323.33 | 3 028.57 |
| Balance sheet total (liabilities) | 45 300.06 | 39 267.80 | 39 900.75 | 36 983.35 | 38 896.05 |
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