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JE Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 39170140
Holbækvej 73, Gudum 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.97 | 173.50 | 86.11 | 116.72 | 116.85 |
| Total depreciation | -41.30 | -46.77 | -46.77 | -46.77 | -46.77 |
| EBIT | 85.67 | 126.73 | 39.34 | 69.95 | 70.08 |
| Other financial income | 0.80 | 1.12 | 0.14 | ||
| Other financial expenses | -83.86 | -84.10 | - 120.26 | - 111.12 | -57.44 |
| Pre-tax profit | 1.80 | 42.63 | -80.12 | -40.05 | 12.78 |
| Income taxes | -9.48 | -19.65 | 7.33 | -1.48 | -13.10 |
| Net earnings | -7.68 | 22.98 | -72.79 | -41.53 | -0.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 608.15 | 3 711.38 | 3 758.04 | 3 711.27 | 3 664.50 |
| Tangible assets total | 3 608.15 | 3 711.38 | 3 758.04 | 3 711.27 | 3 664.50 |
| Investments total | - 149.59 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current other receivables | 11.23 | 20.00 | 7.33 | ||
| Short term receivables total | 16.85 | 25.63 | 12.95 | 5.63 | 5.63 |
| Cash and bank deposits | 775.29 | 630.00 | 732.35 | 421.88 | 537.96 |
| Cash and cash equivalents | 775.29 | 630.00 | 732.35 | 421.88 | 537.96 |
| Balance sheet total (assets) | 4 250.71 | 4 367.01 | 4 503.35 | 4 138.78 | 4 208.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.70 | -5.98 | 17.01 | -55.78 | -97.31 |
| Profit of the financial year | -7.68 | 22.98 | -72.79 | -41.53 | -0.32 |
| Shareholders equity total | 44.02 | 67.01 | -5.78 | -47.31 | -47.63 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 224.78 | 5.92 | |||
| Current owed to group member | 2 844.57 | 2 910.26 | 3 015.75 | 2 583.68 | 2 623.93 |
| Short-term deferred tax liabilities | 9.48 | 19.65 | |||
| Other non-interest bearing current liabilities | 1 127.86 | 1 364.18 | 1 493.38 | 1 602.41 | 1 631.79 |
| Current liabilities total | 4 206.68 | 4 300.00 | 4 509.13 | 4 186.09 | 4 255.72 |
| Balance sheet total (liabilities) | 4 250.71 | 4 367.01 | 4 503.35 | 4 138.78 | 4 208.09 |
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