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Juhl Eskildsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41191317
Lykkegårdsvej 3, 4000 Roskilde
tel: 21460840
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.00 | 493.00 | 420.00 | 512.00 | 467.80 |
| Total depreciation | -30.00 | -31.00 | -32.00 | -32.00 | -31.53 |
| EBIT | 362.00 | 462.00 | 388.00 | 480.00 | 436.26 |
| Other financial income | 2.00 | ||||
| Other financial expenses | - 138.00 | - 135.00 | - 220.00 | - 194.00 | -63.87 |
| Pre-tax profit | 224.00 | 327.00 | 168.00 | 288.00 | 372.39 |
| Income taxes | -32.00 | -95.00 | -37.00 | -63.00 | -81.92 |
| Net earnings | 192.00 | 232.00 | 131.00 | 225.00 | 290.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 210.00 | 9 214.00 | 9 182.00 | 9 151.00 | 9 119.91 |
| Tangible assets total | 9 210.00 | 9 214.00 | 9 182.00 | 9 151.00 | 9 119.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 17.00 | 16.00 | 17.00 | 14.87 |
| Prepayments and accrued income | 19.00 | 25.00 | 9.00 | 18.00 | 43.23 |
| Current other receivables | 10.00 | 46.47 | |||
| Short term receivables total | 34.00 | 42.00 | 25.00 | 45.00 | 104.58 |
| Cash and bank deposits | 243.00 | 417.00 | 588.00 | 322.00 | 315.11 |
| Cash and cash equivalents | 243.00 | 417.00 | 588.00 | 322.00 | 315.11 |
| Balance sheet total (assets) | 9 487.00 | 9 673.00 | 9 795.00 | 9 518.00 | 9 539.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -67.00 | 125.00 | 356.00 | 4 687.00 | 4 911.98 |
| Profit of the financial year | 192.00 | 232.00 | 131.00 | 225.00 | 290.47 |
| Shareholders equity total | 165.00 | 397.00 | 527.00 | 4 952.00 | 5 242.46 |
| Provisions | 43.00 | 111.00 | 138.00 | 170.00 | 206.20 |
| Non-current loans from credit institutions | 4 440.00 | 4 196.00 | 3 951.00 | 3 707.00 | 3 459.76 |
| Non-current advances received | 4.00 | ||||
| Non-current liabilities total | 4 444.00 | 4 196.00 | 3 951.00 | 3 707.00 | 3 459.76 |
| Current loans from credit institutions | 247.00 | 247.00 | 248.00 | 249.00 | 250.00 |
| Advances received | 5.00 | 4.54 | |||
| Current trade creditors | 23.00 | 23.00 | 23.00 | 17.00 | 65.45 |
| Current owed to group member | 4 412.00 | 4 466.00 | 4 677.00 | 370.00 | 204.67 |
| Short-term deferred tax liabilities | 32.00 | 10.00 | 41.00 | 77.13 | |
| Other non-interest bearing current liabilities | 153.00 | 201.00 | 216.00 | 12.00 | 29.39 |
| Current liabilities total | 4 835.00 | 4 969.00 | 5 179.00 | 689.00 | 631.18 |
| Balance sheet total (liabilities) | 9 487.00 | 9 673.00 | 9 795.00 | 9 518.00 | 9 539.60 |
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