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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 790.53 | 2 683.94 | |||
| Purchases during the financial year | - 212.97 | - 159.10 | |||
| Change in stocks | 5 870.00 | ||||
| External services | -10.63 | -12.20 | |||
| Gross profit | 2 566.93 | 8 382.64 | 2 816.14 | 2 905.16 | 2 954.71 |
| Reduction in value of non-current assets | 5 870.00 | 1 000.00 | |||
| EBIT | 2 566.93 | 14 252.64 | 3 816.14 | 2 905.16 | 2 954.71 |
| Other financial income | 167.04 | 260.06 | 352.23 | 2 344.32 | 42.86 |
| Other financial expenses | - 494.15 | - 231.04 | - 192.40 | - 251.72 | - 622.84 |
| Pre-tax profit | 2 239.83 | 8 411.66 | 3 975.96 | 4 997.76 | 2 374.73 |
| Income taxes | - 494.51 | -1 850.56 | - 874.71 | -1 099.61 | - 522.44 |
| Net earnings | 1 745.32 | 6 561.10 | 3 101.25 | 3 898.15 | 1 852.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 130.00 | 35 000.00 | 36 000.00 | 36 000.00 | 36 510.00 |
| Tangible assets total | 29 130.00 | 35 000.00 | 36 000.00 | 36 000.00 | 36 510.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 249.58 | 10 300.06 | 3 267.80 | 3 081.48 | 473.35 |
| Short term receivables total | 4 249.58 | 10 300.06 | 3 267.80 | 3 081.48 | 473.35 |
| Cash and bank deposits | 0.09 | 819.27 | |||
| Cash and cash equivalents | 0.09 | 819.27 | |||
| Balance sheet total (assets) | 33 379.67 | 45 300.06 | 39 267.80 | 39 900.75 | 36 983.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 10 000.00 | 3 000.00 | |||
| Retained earnings | 11 685.97 | 3 431.29 | 9 992.40 | 10 093.65 | 13 991.79 |
| Profit of the financial year | 1 745.32 | 6 561.10 | 3 101.25 | 3 898.15 | 1 852.29 |
| Shareholders equity total | 13 531.29 | 20 092.40 | 13 193.65 | 17 091.79 | 15 944.08 |
| Provisions | 3 278.76 | 4 708.84 | 5 067.51 | 5 206.18 | 5 349.34 |
| Non-current loans from credit institutions | 14 420.99 | 17 514.39 | 16 557.31 | 13 853.63 | 13 366.60 |
| Non-current liabilities total | 14 420.99 | 17 514.39 | 16 557.31 | 13 853.63 | 13 366.60 |
| Current loans from credit institutions | 871.81 | 1 152.73 | 1 156.90 | 617.96 | 756.37 |
| Advances received | 719.90 | 731.98 | |||
| Current trade creditors | 10.00 | 12.00 | |||
| Short-term deferred tax liabilities | 217.24 | 420.49 | 516.04 | 960.94 | 379.28 |
| Other non-interest bearing current liabilities | 339.68 | 679.24 | 2 776.39 | 2 160.25 | 1 175.68 |
| Current liabilities total | 2 148.62 | 2 984.44 | 4 449.33 | 3 749.15 | 2 323.33 |
| Balance sheet total (liabilities) | 33 379.67 | 45 300.06 | 39 267.80 | 39 900.75 | 36 983.35 |
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