EJENDOMSSELSKABET JO ApS — Credit Rating and Financial Key Figures
CVR number: 33351615
Porcelænshaven 4 E, 2000 Frederiksberg
johnolsen@post.tele.dk
tel: 24816138
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -21.00 | -25.00 | -31.00 | -47.00 |
| Employee benefit expenses | - 255.07 | ||||
| Total depreciation | -5.30 | ||||
| EBIT | -11.00 | -21.00 | -25.00 | -31.00 | - 307.36 |
| Other financial income | 66.00 | 261.00 | 66.00 | 200.00 | 1 027.61 |
| Other financial expenses | -14.00 | -17.00 | - 270.00 | -79.00 | - 818.47 |
| Income from other inv. held as non-curr. assets | 4 750.00 | 4 174.00 | 421.00 | 1 755.00 | 368.02 |
| Net income from associates (fin.) | 311.00 | 264.00 | 183.83 | ||
| Pre-tax profit | 4 791.00 | 4 397.00 | 503.00 | 2 109.00 | 453.62 |
| Income taxes | -65.00 | -49.00 | -0.21 | ||
| Net earnings | 4 726.00 | 4 348.00 | 503.00 | 2 109.00 | 453.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.75 | ||||
| Tangible assets total | 10.75 | ||||
| Participating interests | 331.00 | 1 617.00 | 1 820.91 | ||
| Investments total | 331.00 | 1 617.00 | 1 820.91 | ||
| Non-current loans receivable | 7 008.00 | 7 979.00 | 8 397.00 | 10 153.00 | 6 720.58 |
| Non-current other receivables | 120.00 | 120.00 | 120.00 | ||
| Long term receivables total | 7 008.00 | 7 979.00 | 8 517.00 | 10 273.00 | 6 840.58 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | 300.00 | 300.00 | ||
| Current other receivables | 1 108.00 | 1 584.00 | 1 111.00 | 1 112.00 | 1 283.25 |
| Current deferred tax assets | 0.14 | ||||
| Short term receivables total | 1 108.00 | 1 584.00 | 1 411.00 | 1 412.00 | 1 583.39 |
| Other current investments | 1 840.00 | 657.00 | 2 732.16 | ||
| Cash and bank deposits | 370.00 | 2 893.00 | 904.00 | 482.00 | 501.80 |
| Cash and cash equivalents | 370.00 | 2 893.00 | 2 744.00 | 1 139.00 | 3 233.96 |
| Balance sheet total (assets) | 8 486.00 | 12 456.00 | 13 003.00 | 14 441.00 | 13 489.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 250.00 | 59.00 | 361.00 | 1 600.00 |
| Other reserves | 311.00 | 274.00 | - 741.88 | ||
| Retained earnings | 3 235.00 | 7 712.00 | 11 689.00 | 11 568.00 | 11 893.08 |
| Profit of the financial year | 4 726.00 | 4 348.00 | 503.00 | 2 109.00 | 453.42 |
| Shareholders equity total | 8 191.00 | 12 390.00 | 12 642.00 | 14 392.00 | 13 284.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 11.00 | 14.00 | 20.26 |
| Short-term deferred tax liabilities | 49.00 | ||||
| Other non-interest bearing current liabilities | 286.00 | 8.00 | 350.00 | 35.00 | 184.73 |
| Current liabilities total | 295.00 | 66.00 | 361.00 | 49.00 | 204.99 |
| Balance sheet total (liabilities) | 8 486.00 | 12 456.00 | 13 003.00 | 14 441.00 | 13 489.59 |
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