JGB EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32643639
Skibdalvej 58, Bigum 8830 Tjele
jgbhandel@hotmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.76 | -12.04 | -0.68 | -4.83 | |
| Other operating expenses | - 103.43 | ||||
| EBIT | -6.76 | - 103.43 | -12.04 | -0.68 | -4.83 |
| Other financial expenses | -17.14 | -0.14 | -0.00 | -0.00 | |
| Pre-tax profit | -23.89 | - 103.57 | -12.04 | -0.69 | -4.84 |
| Income taxes | 5.26 | -20.43 | |||
| Net earnings | -18.64 | - 103.57 | -12.04 | -0.69 | -25.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 843.43 | ||||
| Tangible assets total | 843.43 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.00 | ||||
| Current amounts owed by group member comp. | 90.11 | 90.11 | 90.11 | ||
| Current deferred tax assets | 21.65 | 21.65 | 21.65 | 21.65 | 1.22 |
| Short term receivables total | 21.65 | 211.65 | 111.76 | 111.76 | 91.32 |
| Cash and bank deposits | 0.19 | 0.86 | 0.86 | 0.17 | 0.17 |
| Cash and cash equivalents | 0.19 | 0.86 | 0.86 | 0.17 | 0.17 |
| Balance sheet total (assets) | 865.27 | 212.51 | 112.62 | 111.93 | 91.50 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 111.05 | 92.42 | -11.15 | -23.19 | -23.88 |
| Profit of the financial year | -18.64 | - 103.57 | -12.04 | -0.69 | -25.27 |
| Shareholders equity total | 217.42 | 113.85 | 101.81 | 101.12 | 75.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.18 | ||||
| Current trade creditors | 10.81 | 10.81 | 5.00 | ||
| Current owed to participating | 10.65 | ||||
| Current owed to group member | 24.35 | 29.35 | |||
| Other non-interest bearing current liabilities | 619.32 | 69.32 | |||
| Current liabilities total | 647.85 | 98.67 | 10.81 | 10.81 | 15.65 |
| Balance sheet total (liabilities) | 865.27 | 212.51 | 112.62 | 111.93 | 91.50 |
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