JAKA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33381670
Mads Clausens Vej 1, 6360 Tinglev
virk@fbonline.dk
tel: 60603061
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 214.88 | 331.18 | 383.23 | 498.51 | 282.46 |
| Costs of manufacturing | -0.86 | -7.23 | |||
| External services | -1.38 | -6.00 | -20.03 | - 152.30 | - 171.25 |
| Rents | -26.55 | -34.17 | |||
| Gross profit | 113.73 | 191.06 | 219.33 | 346.21 | 111.20 |
| Costs of management | -72.36 | -92.71 | |||
| Employee benefit expenses | -4.14 | -5.78 | -4.93 | ||
| Other operating expenses | -49.16 | -19.25 | |||
| Total depreciation | -72.36 | -93.25 | -94.14 | - 221.21 | - 100.00 |
| EBIT | -12.46 | 75.34 | 56.19 | 119.22 | 16.13 |
| Other financial income | 17.32 | 16.73 | 13.98 | 5.87 | 0.38 |
| Other financial expenses | -0.01 | -2.53 | -1.75 | ||
| Pre-tax profit | 4.86 | 92.08 | 70.17 | 122.55 | 14.76 |
| Net earnings | 4.86 | 92.08 | 70.17 | 122.55 | 14.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 650.00 | 650.00 | 650.00 | 500.00 | 650.00 |
| Machinery and equipment | 466.77 | 407.79 | 314.54 | 242.15 | 157.90 |
| Tangible assets total | 1 116.77 | 1 057.79 | 964.54 | 742.15 | 807.90 |
| Investments total | |||||
| Non-current loans receivable | 384.18 | 376.91 | 271.89 | ||
| Long term receivables total | 384.18 | 376.91 | 271.89 | ||
| Inventories total | |||||
| Current trade debtors | 63.40 | 199.13 | 270.01 | 7.32 | 49.59 |
| Current other receivables | 20.10 | 20.10 | 20.10 | ||
| Short term receivables total | 83.50 | 219.23 | 290.11 | 7.32 | 49.59 |
| Cash and bank deposits | 506.91 | 219.96 | |||
| Cash and cash equivalents | 506.91 | 219.96 | |||
| Balance sheet total (assets) | 1 584.44 | 1 653.94 | 1 526.54 | 1 256.38 | 1 077.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 162.24 | 190.26 | |||
| Retained earnings | 92.08 | 122.55 | |||
| Profit of the financial year | 4.86 | 92.08 | 70.17 | 122.55 | 14.76 |
| Shareholders equity total | 104.86 | 192.08 | 262.24 | 384.80 | 427.57 |
| Non-current deferred tax liabilities | 8.65 | 8.65 | 72.54 | 79.20 | |
| Non-current liabilities total | 8.65 | 8.65 | 72.54 | 79.20 | |
| Current trade creditors | 74.27 | 84.84 | 82.30 | 390.84 | 170.32 |
| Current owed to participating | 1 373.89 | 1 358.38 | |||
| Current owed to group member | 301.10 | 279.00 | |||
| Short-term deferred tax liabilities | 63.55 | 79.20 | |||
| Other non-interest bearing current liabilities | 22.77 | 18.65 | 1 173.35 | 43.55 | 42.15 |
| Current liabilities total | 1 470.94 | 1 461.87 | 1 255.65 | 799.04 | 570.67 |
| Balance sheet total (liabilities) | 1 584.44 | 1 653.94 | 1 526.54 | 1 256.38 | 1 077.44 |
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