EJENDOMSSELSKABET JULSØVEJ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 25642236
Furesøvej 5 A, 2830 Virum
jk@nti.dk
tel: 21617239
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 724.00 | 1 697.00 | 1 798.00 | 1 946.00 | 2 194.19 |
| Total depreciation | -11.00 | -11.00 | -11.00 | -11.00 | -5.64 |
| Reduction in value of non-current assets | 190.00 | 642.00 | 72.00 | -98.00 | - 329.00 |
| EBIT | 1 903.00 | 2 328.00 | 1 859.00 | 1 837.00 | 1 859.55 |
| Other financial income | 3.00 | 25.34 | |||
| Other financial expenses | - 376.00 | - 425.00 | - 382.00 | - 349.00 | -1 109.54 |
| Pre-tax profit | 1 527.00 | 1 903.00 | 1 477.00 | 1 491.00 | 775.36 |
| Income taxes | - 336.00 | - 419.00 | - 325.00 | - 328.00 | - 170.57 |
| Net earnings | 1 191.00 | 1 484.00 | 1 152.00 | 1 163.00 | 604.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 433.00 | 29 158.00 | 29 230.00 | 29 758.00 | 29 429.00 |
| Machinery and equipment | 40.00 | 29.00 | 17.00 | 6.00 | |
| Advance payments and construction in progress | 7 864.00 | ||||
| Tangible assets total | 28 473.00 | 29 187.00 | 29 247.00 | 29 764.00 | 37 293.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 10.00 | |||
| Current other receivables | 642.00 | 5.00 | 19.00 | 39.45 | |
| Short term receivables total | 646.00 | 10.00 | 5.00 | 19.00 | 39.45 |
| Cash and bank deposits | 153.00 | 327.00 | 19.00 | 755.00 | 1 286.02 |
| Cash and cash equivalents | 153.00 | 327.00 | 19.00 | 755.00 | 1 286.02 |
| Balance sheet total (assets) | 29 272.00 | 29 524.00 | 29 271.00 | 30 538.00 | 38 618.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 863.00 | 11 054.00 | 12 538.00 | 13 690.00 | 14 853.16 |
| Profit of the financial year | 1 191.00 | 1 484.00 | 1 152.00 | 1 163.00 | 604.79 |
| Shareholders equity total | 11 179.00 | 12 663.00 | 13 815.00 | 14 978.00 | 15 582.95 |
| Provisions | 1 591.00 | 1 790.00 | 1 850.00 | 1 867.00 | 1 833.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 443.00 | ||||
| Current owed to group member | 14 456.00 | 13 976.00 | 12 255.00 | 12 509.00 | 19 771.88 |
| Short-term deferred tax liabilities | 266.00 | 311.00 | 203.41 | ||
| Other non-interest bearing current liabilities | 603.00 | 1 095.00 | 1 085.00 | 873.00 | 1 226.46 |
| Current liabilities total | 16 502.00 | 15 071.00 | 13 606.00 | 13 693.00 | 21 201.76 |
| Balance sheet total (liabilities) | 29 272.00 | 29 524.00 | 29 271.00 | 30 538.00 | 38 618.47 |
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