JJO Ejendomme, Vejen ApS — Credit Rating and Financial Key Figures
CVR number: 37195006
Grunnetsgade 26 A, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.79 | 145.14 | 202.15 | 73.44 | 39.92 |
| Other operating expenses | -17.65 | ||||
| Total depreciation | -84.90 | -84.90 | -42.12 | -42.12 | -42.12 |
| EBIT | 32.89 | 42.59 | 160.03 | 31.32 | -2.21 |
| Other financial income | 7.64 | 12.77 | |||
| Other financial expenses | -45.37 | -25.61 | -70.17 | - 109.12 | - 129.48 |
| Pre-tax profit | -12.49 | 16.98 | 89.86 | -70.16 | - 118.92 |
| Income taxes | -15.93 | -26.29 | 3.07 | 6.17 | 23.43 |
| Net earnings | -28.41 | -9.31 | 92.93 | -63.99 | -95.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 713.82 | 3 767.37 | 1 811.27 | 1 769.15 | 1 845.78 |
| Tangible assets total | 4 713.82 | 3 767.37 | 1 811.27 | 1 769.15 | 1 845.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current deferred tax assets | 3.07 | 14.17 | 23.43 | ||
| Short term receivables total | 10.00 | 13.07 | 24.17 | 33.43 | |
| Cash and bank deposits | 477.41 | 453.46 | 2 564.17 | 2 638.19 | 2 572.12 |
| Cash and cash equivalents | 477.41 | 453.46 | 2 564.17 | 2 638.19 | 2 572.12 |
| Balance sheet total (assets) | 5 191.23 | 4 230.84 | 4 388.52 | 4 431.51 | 4 451.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 2 052.04 | 2 023.62 | 14.31 | 107.24 | 43.25 |
| Profit of the financial year | -28.41 | -9.31 | 92.93 | -63.99 | -95.49 |
| Shareholders equity total | 2 073.62 | 2 064.32 | 2 157.24 | 93.25 | -2.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current owed to group member | 3 093.56 | 2 132.11 | 2 223.15 | 4 330.13 | 4 445.44 |
| Short-term deferred tax liabilities | 15.93 | 26.29 | |||
| Current liabilities total | 3 117.61 | 2 166.52 | 2 231.27 | 4 338.26 | 4 453.57 |
| Balance sheet total (liabilities) | 5 191.23 | 4 230.84 | 4 388.52 | 4 431.51 | 4 451.33 |
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