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JM EJENDOMME SENNELS ApS — Credit Rating and Financial Key Figures
CVR number: 36047666
Klosterengen 30, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 599.32 | 1 477.13 | 1 190.83 | 1 317.76 | 1 599.36 |
| Total depreciation | - 373.93 | - 596.60 | - 623.49 | - 645.31 | - 656.63 |
| EBIT | 1 225.38 | 880.52 | 567.34 | 672.45 | 942.73 |
| Other financial expenses | - 324.35 | - 508.15 | - 760.63 | - 726.43 | - 605.60 |
| Pre-tax profit | 901.03 | 372.37 | - 193.29 | -53.97 | 337.13 |
| Income taxes | - 198.23 | -82.02 | 67.07 | 10.46 | - 103.87 |
| Net earnings | 702.81 | 290.35 | - 126.22 | -43.51 | 233.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 803.35 | 17 855.63 | 17 767.42 | 17 697.82 | 17 051.25 |
| Machinery and equipment | 50.31 | 40.25 | 30.18 | 20.12 | 10.06 |
| Tangible assets total | 16 853.66 | 17 895.88 | 17 797.61 | 17 717.94 | 17 061.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.99 | ||||
| Current other receivables | 62.60 | 11.17 | |||
| Current deferred tax assets | 53.86 | 156.51 | |||
| Short term receivables total | 62.60 | 65.03 | 156.51 | 12.99 | |
| Balance sheet total (assets) | 16 916.26 | 17 960.91 | 17 954.12 | 17 717.94 | 17 074.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 75.79 | 778.60 | 1 068.94 | 942.73 | 899.21 |
| Profit of the financial year | 702.81 | 290.35 | - 126.22 | -43.51 | 233.25 |
| Shareholders equity total | 828.60 | 1 118.94 | 992.73 | 949.21 | 1 182.47 |
| Provisions | 76.77 | 212.68 | 302.12 | 291.66 | 395.54 |
| Non-current loans from credit institutions | 8 313.37 | 7 860.34 | 7 409.46 | 6 931.48 | 6 440.73 |
| Non-current other liabilities | 28.80 | 28.80 | 28.80 | 28.80 | 28.80 |
| Non-current liabilities total | 8 342.17 | 7 889.15 | 7 438.26 | 6 960.28 | 6 469.53 |
| Current loans from credit institutions | 561.06 | 930.90 | 1 181.97 | 1 577.26 | 2 030.54 |
| Advances received | 179.93 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 6 634.94 | 7 797.24 | 7 995.31 | 7 812.61 | 6 790.85 |
| Short-term deferred tax liabilities | 147.78 | ||||
| Other non-interest bearing current liabilities | 133.01 | 31.74 | 114.91 | 193.38 | |
| Current liabilities total | 7 668.72 | 8 740.14 | 9 221.01 | 9 516.78 | 9 026.76 |
| Balance sheet total (liabilities) | 16 916.26 | 17 960.91 | 17 954.12 | 17 717.94 | 17 074.30 |
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