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EJENDOMSSELSKABET JK, VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31066530
Vejlevej 14, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 537.01 | 411.02 | 493.31 | 611.33 | 597.54 |
| Total depreciation | -71.49 | -71.49 | -74.35 | -87.77 | - 117.77 |
| EBIT | 465.52 | 339.53 | 418.96 | 523.56 | 479.76 |
| Other financial income | 1.92 | 27.74 | 10.24 | 6.55 | |
| Other financial expenses | - 341.92 | - 348.70 | - 365.27 | - 376.45 | - 391.74 |
| Pre-tax profit | 123.61 | -7.25 | 81.42 | 157.34 | 94.57 |
| Income taxes | -69.33 | -11.71 | -32.22 | -51.42 | -37.64 |
| Net earnings | 54.27 | -18.96 | 49.20 | 105.93 | 56.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 888.91 | 7 897.98 | 9 596.08 | 9 518.06 | 9 430.29 |
| Machinery and equipment | 270.00 | ||||
| Tangible assets total | 7 888.91 | 7 897.98 | 9 596.08 | 9 518.06 | 9 700.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.63 | 80.63 | |||
| Current other receivables | 1.92 | ||||
| Short term receivables total | 1.92 | 50.63 | 80.63 | ||
| Cash and bank deposits | 1 337.76 | 1 665.94 | 361.87 | 1 031.08 | 1 267.23 |
| Cash and cash equivalents | 1 337.76 | 1 665.94 | 361.87 | 1 031.08 | 1 267.23 |
| Balance sheet total (assets) | 9 226.67 | 9 565.85 | 10 008.58 | 10 549.14 | 11 048.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 94.80 | 149.07 | 130.11 | 179.31 | 285.24 |
| Profit of the financial year | 54.27 | -18.96 | 49.20 | 105.93 | 56.93 |
| Shareholders equity total | 274.07 | 255.11 | 304.31 | 410.24 | 467.16 |
| Provisions | 80.31 | 87.80 | 95.28 | 102.76 | 120.14 |
| Non-current liabilities total | |||||
| Advances received | 10.10 | ||||
| Current trade creditors | 10.00 | 17.42 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 8 671.28 | 9 046.29 | 9 411.38 | 9 812.57 | 10 255.46 |
| Short-term deferred tax liabilities | 33.02 | 4.22 | 24.74 | 43.93 | 20.26 |
| Other non-interest bearing current liabilities | 157.99 | 155.00 | 162.87 | 159.53 | 175.12 |
| Current liabilities total | 8 872.29 | 9 222.94 | 9 608.99 | 10 036.14 | 10 460.84 |
| Balance sheet total (liabilities) | 9 226.67 | 9 565.85 | 10 008.58 | 10 549.14 | 11 048.15 |
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