J.A.K. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34220859
Merkurvej 7, 6650 Brørup
ejendombogh@ndi-dk.com
tel: 76155124
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 283.11 | 1 229.06 | 1 270.83 | 1 278.49 | 1 178.78 |
| Total depreciation | - 217.93 | - 337.57 | - 309.79 | - 309.80 | - 332.22 |
| EBIT | 1 065.18 | 891.49 | 961.04 | 968.68 | 846.56 |
| Other financial income | 4.42 | 21.00 | 36.28 | 230.49 | 533.21 |
| Other financial expenses | -84.07 | -68.42 | -65.49 | - 190.00 | - 411.49 |
| Pre-tax profit | 985.54 | 844.07 | 931.83 | 1 009.17 | 968.28 |
| Income taxes | - 216.76 | - 185.69 | - 205.00 | - 222.05 | - 213.02 |
| Net earnings | 768.78 | 658.37 | 726.83 | 787.12 | 755.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 400.00 | 13 062.43 | 12 752.64 | 13 474.18 | 13 141.96 |
| Tangible assets total | 13 400.00 | 13 062.43 | 12 752.64 | 13 474.18 | 13 141.96 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 10 207.52 | 11 308.84 | |||
| Long term receivables total | 10 207.52 | 11 308.84 | |||
| Inventories total | |||||
| Current trade debtors | 13.31 | 13.41 | 1.04 | 15.18 | 15.26 |
| Current amounts owed by group member comp. | 713.10 | 1 372.57 | 2 236.24 | 139.63 | 139.63 |
| Short term receivables total | 726.41 | 1 385.99 | 2 237.28 | 154.81 | 154.89 |
| Balance sheet total (assets) | 14 126.41 | 14 448.42 | 14 989.92 | 23 836.51 | 24 605.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 5 432.33 | 5 363.18 | 5 280.20 | 6 001.68 | 5 901.22 |
| Retained earnings | 1 661.40 | 2 499.32 | 3 240.67 | 4 050.48 | 4 938.06 |
| Profit of the financial year | 768.78 | 658.37 | 726.83 | 787.12 | 755.26 |
| Shareholders equity total | 7 942.50 | 8 600.88 | 9 327.71 | 10 919.28 | 11 674.54 |
| Provisions | 1 861.28 | 1 876.08 | 1 896.98 | 2 144.59 | 2 139.48 |
| Non-current loans from credit institutions | 3 058.22 | 2 891.06 | 2 734.79 | 9 587.24 | 9 172.30 |
| Non-current owed to group member | 277.81 | 277.81 | 277.81 | 277.81 | 277.81 |
| Non-current liabilities total | 3 336.03 | 3 168.87 | 3 012.60 | 9 865.06 | 9 450.11 |
| Current loans from credit institutions | 573.59 | 384.98 | 374.22 | 510.37 | 735.90 |
| Current owed to group member | 60.27 | 222.00 | |||
| Short-term deferred tax liabilities | 216.76 | 170.90 | 184.10 | 201.34 | 197.47 |
| Other non-interest bearing current liabilities | 196.24 | 186.44 | 194.31 | 195.88 | 186.19 |
| Current liabilities total | 986.59 | 802.59 | 752.63 | 907.59 | 1 341.56 |
| Balance sheet total (liabilities) | 14 126.41 | 14 448.42 | 14 989.92 | 23 836.51 | 24 605.69 |
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