JHT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26621593
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 618.23 | 2 519.73 | 1 858.28 | 1 960.80 | 1 738.70 |
| Employee benefit expenses | - 244.91 | - 770.11 | - 263.07 | - 290.82 | - 265.33 |
| Reduction in value of non-current assets | -1.62 | 3 387.85 | 75.00 | 225.00 | |
| EBIT | 2 371.70 | 5 137.48 | 1 595.20 | 1 744.97 | 1 698.38 |
| Other financial income | 65.47 | 0.06 | |||
| Other financial expenses | - 518.40 | - 112.17 | - 481.51 | - 845.07 | - 692.49 |
| Net income from associates (fin.) | 97.67 | 0.04 | |||
| Pre-tax profit | 2 016.44 | 5 025.41 | 1 113.70 | 899.90 | 1 005.88 |
| Income taxes | - 440.61 | - 841.33 | - 249.48 | - 235.65 | - 228.57 |
| Net earnings | 1 575.82 | 4 184.09 | 864.22 | 664.25 | 777.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72 225.00 | 35 500.00 | 35 500.00 | 35 575.00 | 35 800.00 |
| Tangible assets total | 72 225.00 | 35 500.00 | 35 500.00 | 35 575.00 | 35 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.64 | ||||
| Current amounts owed by group member comp. | 4 894.23 | ||||
| Prepayments and accrued income | 14.84 | 7.95 | 22.02 | ||
| Current other receivables | 381.56 | 66.92 | 83.53 | 56.25 | 38.55 |
| Current deferred tax assets | 47.50 | 102.93 | |||
| Short term receivables total | 5 303.26 | 66.92 | 83.53 | 111.70 | 163.50 |
| Balance sheet total (assets) | 77 528.26 | 35 566.92 | 35 583.53 | 35 686.70 | 35 963.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 12 000.00 | ||||
| Retained earnings | 3 981.67 | 5 557.49 | 9 741.58 | 10 605.80 | 11 270.05 |
| Profit of the financial year | 1 575.82 | 4 184.09 | 864.22 | 664.25 | 777.32 |
| Shareholders equity total | 20 557.49 | 12 741.58 | 13 605.80 | 14 270.05 | 15 047.37 |
| Provisions | 2 421.03 | 2 618.43 | 2 848.86 | 3 147.00 | 3 431.00 |
| Non-current loans from credit institutions | 46 285.95 | 15 522.72 | 14 708.18 | 13 794.30 | 12 723.20 |
| Non-current other liabilities | 27.25 | ||||
| Non-current liabilities total | 46 285.95 | 15 522.72 | 14 708.18 | 13 821.55 | 12 723.20 |
| Current loans from credit institutions | 6 436.11 | 1 141.72 | 2 890.46 | 2 787.97 | 2 499.27 |
| Advances received | 185.50 | ||||
| Current trade creditors | 216.77 | 157.31 | 170.19 | 31.65 | 57.01 |
| Current owed to participating | 10.51 | ||||
| Current owed to group member | 2 052.40 | 619.95 | 858.95 | 1 430.49 | |
| Short-term deferred tax liabilities | 170.31 | 643.93 | 19.05 | 19.05 | |
| Other non-interest bearing current liabilities | 1 255.09 | 678.32 | 721.06 | 750.48 | 775.16 |
| Current liabilities total | 8 263.79 | 4 684.20 | 4 420.70 | 4 448.11 | 4 761.94 |
| Balance sheet total (liabilities) | 77 528.26 | 35 566.92 | 35 583.53 | 35 686.70 | 35 963.50 |
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