JNJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30899784
Skibstedsvej 5, 9000 Aalborg
Jeppehj@hotmail.com
tel: 20616319
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 225.00 | 218.00 | 128.06 | 205.32 | 215.38 |
| Reduction in value of non-current assets | 807.01 | - 315.00 | - 240.14 | ||
| EBIT | 225.00 | 218.00 | 935.07 | - 109.68 | -24.76 |
| Other financial expenses | - 158.00 | - 109.00 | -61.72 | -70.41 | - 175.08 |
| Pre-tax profit | 67.00 | 109.00 | 873.35 | - 180.09 | - 199.84 |
| Income taxes | -5.00 | -66.00 | - 192.13 | 39.55 | 43.68 |
| Net earnings | 62.00 | 43.00 | 681.22 | - 140.54 | - 156.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 220.00 | 5 220.00 | 6 285.00 | 5 970.00 | 5 965.00 |
| Tangible assets total | 5 220.00 | 5 220.00 | 6 285.00 | 5 970.00 | 5 965.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 0.79 | 16.16 | 3.61 | |
| Short term receivables total | 1.00 | 0.79 | 16.16 | 3.61 | |
| Balance sheet total (assets) | 5 221.00 | 5 220.00 | 6 285.79 | 5 986.16 | 5 968.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 633.00 | 745.00 | 787.71 | 1 468.92 | 1 328.39 |
| Profit of the financial year | 62.00 | 43.00 | 681.22 | - 140.54 | - 156.16 |
| Shareholders equity total | 820.00 | 913.00 | 1 593.92 | 1 453.39 | 1 297.23 |
| Provisions | 199.00 | 265.00 | 448.17 | 379.23 | 335.55 |
| Non-current loans from credit institutions | 2 705.00 | 2 566.00 | 2 457.41 | 2 352.49 | 2 321.90 |
| Non-current liabilities total | 2 705.00 | 2 566.00 | 2 457.41 | 2 352.49 | 2 321.90 |
| Current loans from credit institutions | 359.00 | 350.00 | 638.95 | 192.00 | 361.22 |
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 9.22 | 29.39 | |||
| Other non-interest bearing current liabilities | 1 122.00 | 1 110.00 | 1 122.12 | 1 563.66 | 1 636.71 |
| Current liabilities total | 1 497.00 | 1 476.00 | 1 786.28 | 1 801.05 | 2 013.93 |
| Balance sheet total (liabilities) | 5 221.00 | 5 220.00 | 6 285.79 | 5 986.16 | 5 968.61 |
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