JN BOLIG ApS
CVR number: 30346467
Elmedalsvej 8, 4200 Slagelse
ia@jnmeat.dk
tel: 58504502
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 508.74 | 508.58 | 511.09 | 403.20 | 521.02 |
| Total depreciation | - 405.99 | - 408.22 | - 412.16 | - 414.76 | - 414.76 |
| EBIT | 102.75 | 100.36 | 98.93 | -11.57 | 106.25 |
| Other financial income | 32.90 | 43.63 | 120.97 | 174.88 | 347.80 |
| Other financial expenses | -11.50 | -3.81 | -86.37 | - 260.58 | - 403.77 |
| Pre-tax profit | 124.15 | 140.18 | 133.52 | -97.27 | 50.29 |
| Income taxes | -27.30 | -30.83 | -30.23 | 21.40 | -11.06 |
| Net earnings | 96.85 | 109.35 | 103.29 | -75.87 | 39.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 250.08 | 3 861.21 | 3 562.11 | 3 176.75 | 6 218.49 |
| Advance payments and construction in progress | 119.75 | ||||
| Tangible assets total | 4 250.08 | 3 861.21 | 3 562.11 | 3 296.50 | 6 218.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 447.55 | 1 877.41 | 6 952.07 | 7 539.10 | 6 320.08 |
| Current other receivables | 635.81 | ||||
| Short term receivables total | 1 447.55 | 1 877.41 | 6 952.07 | 7 539.10 | 6 955.89 |
| Cash and bank deposits | 787.37 | 783.56 | 4 719.84 | 3 823.55 | 1 037.57 |
| Cash and cash equivalents | 787.37 | 783.56 | 4 719.84 | 3 823.55 | 1 037.57 |
| Balance sheet total (assets) | 6 485.01 | 6 522.18 | 15 234.01 | 14 659.15 | 14 211.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Retained earnings | 5 153.39 | 5 250.24 | 5 359.59 | 5 462.89 | 5 387.02 |
| Profit of the financial year | 96.85 | 109.35 | 103.29 | -75.87 | 39.23 |
| Shareholders equity total | 5 575.24 | 5 684.59 | 5 787.89 | 5 712.02 | 5 751.24 |
| Provisions | 724.38 | 646.06 | 567.92 | 486.83 | 427.72 |
| Non-current loans from credit institutions | 8 128.96 | 7 874.51 | 7 554.64 | ||
| Non-current deferred tax liabilities | 105.03 | 109.14 | 108.37 | 59.69 | 70.18 |
| Non-current liabilities total | 105.03 | 109.14 | 8 237.33 | 7 934.20 | 7 624.82 |
| Current loans from credit institutions | 450.78 | 327.25 | 334.44 | ||
| Short-term deferred tax liabilities | 109.14 | 108.37 | 60.52 | ||
| Other non-interest bearing current liabilities | 80.36 | 82.39 | 80.95 | 90.47 | 13.20 |
| Current liabilities total | 80.36 | 82.39 | 640.87 | 526.10 | 408.17 |
| Balance sheet total (liabilities) | 6 485.01 | 6 522.18 | 15 234.01 | 14 659.15 | 14 211.95 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.