JHT EJENDOMME ApS
CVR number: 26621593
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 098.93 | 2 618.23 | 2 519.73 | 1 858.28 | 1 960.80 |
| Employee benefit expenses | - 531.92 | - 244.91 | - 770.11 | - 263.07 | - 290.82 |
| Reduction in value of non-current assets | 2 402.85 | -1.62 | 3 387.85 | 75.00 | |
| EBIT | 5 969.86 | 2 371.70 | 5 137.48 | 1 595.20 | 1 744.97 |
| Other financial income | 55.24 | 65.47 | 0.06 | ||
| Other financial expenses | -1 068.44 | - 518.40 | - 112.17 | - 481.51 | - 845.07 |
| Net income from associates (fin.) | 41.23 | 97.67 | 0.04 | ||
| Pre-tax profit | 4 997.88 | 2 016.44 | 5 025.41 | 1 113.70 | 899.90 |
| Income taxes | - 948.49 | - 440.61 | - 841.33 | - 249.48 | - 235.65 |
| Net earnings | 4 049.40 | 1 575.82 | 4 184.09 | 864.22 | 664.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72 225.00 | 72 225.00 | 35 500.00 | 35 500.00 | 35 575.00 |
| Tangible assets total | 72 225.00 | 72 225.00 | 35 500.00 | 35 500.00 | 35 575.00 |
| Participating interests | 795.82 | ||||
| Investments total | 795.82 | ||||
| Non-current loans receivable | 18.75 | ||||
| Long term receivables total | 18.75 | ||||
| Inventories total | |||||
| Current trade debtors | 100.43 | 12.64 | |||
| Current amounts owed by group member comp. | 5 532.44 | 4 894.23 | |||
| Prepayments and accrued income | 149.01 | 14.84 | 7.95 | ||
| Current other receivables | 242.83 | 381.56 | 66.92 | 83.53 | 56.25 |
| Current deferred tax assets | 28.45 | ||||
| Short term receivables total | 6 024.71 | 5 303.26 | 66.92 | 83.53 | 92.65 |
| Balance sheet total (assets) | 79 064.28 | 77 528.26 | 35 566.92 | 35 583.53 | 35 667.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 1 100.00 | 12 000.00 | |||
| Other reserves | 405.82 | ||||
| Retained earnings | 11 526.45 | 3 981.67 | 5 557.49 | 9 741.58 | 10 605.80 |
| Profit of the financial year | 4 049.40 | 1 575.82 | 4 184.09 | 864.22 | 664.25 |
| Shareholders equity total | 20 081.67 | 20 557.49 | 12 741.58 | 13 605.80 | 14 270.05 |
| Provisions | 2 150.73 | 2 421.03 | 2 618.43 | 2 848.86 | 3 147.00 |
| Non-current loans from credit institutions | 46 759.02 | 46 285.95 | 15 522.72 | 14 708.18 | 13 794.30 |
| Non-current other liabilities | 27.25 | ||||
| Non-current liabilities total | 46 759.02 | 46 285.95 | 15 522.72 | 14 708.18 | 13 821.55 |
| Current loans from credit institutions | 5 792.15 | 6 436.11 | 1 141.72 | 2 890.46 | 2 787.97 |
| Advances received | 122.73 | 185.50 | |||
| Current trade creditors | 151.38 | 216.77 | 157.31 | 170.19 | 31.65 |
| Current owed to participating | 10.51 | ||||
| Current owed to group member | 2 052.40 | 619.95 | 858.95 | ||
| Short-term deferred tax liabilities | 2 503.88 | 170.31 | 643.93 | 19.05 | |
| Other non-interest bearing current liabilities | 1 502.73 | 1 255.09 | 678.32 | 721.06 | 750.48 |
| Current liabilities total | 10 072.86 | 8 263.79 | 4 684.20 | 4 420.70 | 4 429.06 |
| Balance sheet total (liabilities) | 79 064.28 | 77 528.26 | 35 566.92 | 35 583.53 | 35 667.65 |
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