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J&N Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36979046
Vestermarksvej 3, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.09 | 582.61 | 616.67 | 635.40 | 637.25 |
| Total depreciation | - 183.71 | - 183.71 | -2 683.71 | - 183.71 | - 183.71 |
| EBIT | 400.38 | 398.90 | -2 067.04 | 451.69 | 453.54 |
| Other financial income | 28.27 | 17.61 | |||
| Other financial expenses | - 240.02 | - 223.18 | -95.50 | -3.04 | |
| Pre-tax profit | 160.37 | 175.72 | -2 162.54 | 476.93 | 471.15 |
| Income taxes | -35.55 | -38.92 | 475.46 | -99.06 | - 104.82 |
| Net earnings | 124.81 | 136.80 | -1 687.08 | 377.87 | 366.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 197.80 | 13 014.09 | 10 330.38 | 10 146.67 | 9 962.96 |
| Tangible assets total | 13 197.80 | 13 014.09 | 10 330.38 | 10 146.67 | 9 962.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 647.09 | 647.09 | 221.96 | ||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 647.09 | 647.09 | 221.97 | ||
| Cash and bank deposits | 29.97 | 4.06 | 419.10 | 423.40 | |
| Cash and cash equivalents | 29.97 | 4.06 | 419.10 | 423.40 | |
| Balance sheet total (assets) | 13 197.80 | 13 044.06 | 10 981.53 | 11 212.87 | 10 608.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 5 500.12 | 5 624.94 | 11 246.17 | 8 559.09 | 8 936.96 |
| Profit of the financial year | 124.81 | 136.80 | -1 687.08 | 377.87 | 366.33 |
| Shareholders equity total | 5 674.94 | 5 811.74 | 9 609.09 | 9 986.96 | 9 353.29 |
| Provisions | 1 432.00 | 1 454.00 | 926.00 | 945.00 | 964.00 |
| Non-current owed to group member | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Non-current liabilities total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current trade creditors | 10.00 | 22.34 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 5 877.56 | 5 536.06 | 190.41 | ||
| Short-term deferred tax liabilities | 13.55 | 16.92 | 52.54 | 80.06 | 85.82 |
| Other non-interest bearing current liabilities | 39.75 | 53.00 | 43.50 | 40.85 | 45.23 |
| Current liabilities total | 5 940.86 | 5 628.32 | 296.44 | 130.91 | 141.05 |
| Balance sheet total (liabilities) | 13 197.80 | 13 044.06 | 10 981.53 | 11 212.87 | 10 608.33 |
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