JSB EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35515054
Bisserup Havnevej 30, Bisserup 4243 Rude
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.00 | 251.00 | 252.35 | 239.82 | 245.61 |
| Costs of management | -13.00 | -14.00 | -15.85 | -16.95 | -19.25 |
| EBIT | 233.00 | 237.00 | 236.50 | 222.87 | 226.36 |
| Other financial income | 10.76 | 36.92 | |||
| Other financial expenses | -92.00 | -96.00 | - 105.15 | - 132.35 | - 127.05 |
| Pre-tax profit | 141.00 | 141.00 | 131.35 | 101.28 | 136.23 |
| Income taxes | -30.00 | -31.00 | -28.88 | -22.26 | -29.97 |
| Net earnings | 111.00 | 110.00 | 102.47 | 79.02 | 106.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 390.00 | 2 318.00 | 2 247.14 | 2 175.43 | 2 103.71 |
| Tangible assets total | 2 390.00 | 2 318.00 | 2 247.14 | 2 175.43 | 2 103.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 000.00 | 1 006.00 | 200.00 | 200.00 | 200.00 |
| Short term receivables total | 1 000.00 | 1 006.00 | 200.00 | 200.00 | 200.00 |
| Cash and bank deposits | 371.00 | 647.00 | 1 772.27 | 2 109.05 | 2 464.63 |
| Cash and cash equivalents | 371.00 | 647.00 | 1 772.27 | 2 109.05 | 2 464.63 |
| Balance sheet total (assets) | 3 761.00 | 3 971.00 | 4 219.42 | 4 484.48 | 4 768.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 141.00 | -31.00 | 79.55 | 182.01 | 261.03 |
| Profit of the financial year | 111.00 | 110.00 | 102.47 | 79.02 | 106.26 |
| Shareholders equity total | 50.00 | 159.00 | 262.01 | 341.03 | 447.29 |
| Provisions | 62.00 | 74.00 | 84.97 | 96.21 | 99.06 |
| Non-current owed to group member | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Non-current liabilities total | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Current trade creditors | 11.00 | 11.00 | 12.00 | 13.00 | 15.00 |
| Current owed to group member | 1 034.00 | 1 163.00 | 1 297.79 | 1 478.21 | 1 638.27 |
| Short-term deferred tax liabilities | 19.00 | 20.00 | 17.64 | 11.02 | 27.13 |
| Other non-interest bearing current liabilities | 85.00 | 44.00 | 45.00 | 45.00 | 41.60 |
| Current liabilities total | 1 149.00 | 1 238.00 | 1 372.43 | 1 547.23 | 1 722.00 |
| Balance sheet total (liabilities) | 3 761.00 | 3 971.00 | 4 219.42 | 4 484.48 | 4 768.34 |
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