EJENDOMSANPARTSSELSKABET JKJ — Credit Rating and Financial Key Figures
CVR number: 28329628
Gl Ringstedvej 61, 4300 Holbæk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 772.17 | ||||
| External services | - 104.48 | -36.55 | |||
| Gross profit | 667.69 | 483.45 | 53.96 | -36.55 | -0.34 |
| Other operating expenses | -85.31 | - 977.03 | - 698.65 | ||
| EBIT | 582.38 | - 493.58 | - 644.68 | -36.55 | -0.34 |
| Other financial income | 113.79 | 14.49 | 101.21 | ||
| Other financial expenses | - 443.97 | - 581.64 | - 236.78 | -0.10 | -0.05 |
| Pre-tax profit | 252.21 | -1 060.72 | - 780.26 | -36.64 | -0.39 |
| Income taxes | -48.58 | 51.92 | - 115.81 | -6.16 | |
| Net earnings | 203.64 | -1 008.81 | - 896.07 | -42.80 | -0.39 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 980.22 | 3 352.40 | |||
| Tangible assets total | 9 980.22 | 3 352.40 | |||
| Investments total | |||||
| Deferred tax assets | 115.81 | ||||
| Long term receivables total | 115.81 | ||||
| Inventories total | |||||
| Current trade debtors | 6.75 | 730.55 | 12.87 | ||
| Current other receivables | 8.05 | 8.00 | 8.00 | ||
| Short term receivables total | 6.75 | 738.60 | 20.87 | 8.00 | |
| Cash and bank deposits | 448.66 | 32.08 | 8.95 | 49.56 | |
| Cash and cash equivalents | 448.66 | 32.08 | 8.95 | 49.56 | |
| Balance sheet total (assets) | 9 986.97 | 4 655.47 | 52.94 | 16.95 | 49.56 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 130.00 | 131.87 | 143.31 | 42.00 |
| Share premium account | 7.66 | 441.38 | |||
| Retained earnings | - 334.39 | 821.55 | - 187.26 | -91.06 | 0.45 |
| Profit of the financial year | 203.64 | -1 008.81 | - 896.07 | -42.80 | -0.39 |
| Shareholders equity total | 2.90 | -57.26 | - 510.08 | 9.45 | 42.06 |
| Provisions | 76.18 | ||||
| Non-current loans from credit institutions | 7 525.55 | 1 649.98 | 173.23 | ||
| Non-current liabilities total | 7 525.55 | 1 649.98 | 173.23 | ||
| Current loans from credit institutions | 590.07 | 897.63 | |||
| Current trade creditors | 259.04 | 99.85 | 6.85 | 7.50 | 7.50 |
| Current owed to participating | 163.41 | 108.98 | 251.88 | ||
| Short-term deferred tax liabilities | 64.42 | 157.35 | 131.07 | ||
| Other non-interest bearing current liabilities | 1 280.52 | 1 785.85 | |||
| Accruals and deferred income | 24.87 | 13.09 | |||
| Current liabilities total | 2 382.34 | 3 062.76 | 389.80 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 9 986.97 | 4 655.47 | 52.94 | 16.95 | 49.56 |
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