EJENDOMSSELSKABET JEMO APS — Credit Rating and Financial Key Figures
CVR number: 39235862
Kongensgade 96, 6700 Esbjerg
tel: 28250677
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 352.45 | 1 458.18 | 1 455.69 | 2 026.45 | 1 062.28 |
| Employee benefit expenses | -0.65 | ||||
| Other operating expenses | - 103.04 | ||||
| Reduction in value of non-current assets | 1 784.22 | 1 015.00 | 4 668.97 | 262.75 | 3 361.04 |
| EBIT | 3 136.03 | 2 473.18 | 6 124.67 | 2 289.20 | 4 320.29 |
| Other financial income | 9.48 | 847.93 | 13.13 | ||
| Other financial expenses | - 947.97 | - 831.99 | - 648.52 | - 685.50 | - 825.04 |
| Pre-tax profit | 2 188.06 | 1 641.19 | 5 485.63 | 2 451.63 | 3 508.37 |
| Income taxes | - 481.54 | - 362.16 | -1 246.34 | - 525.99 | - 765.34 |
| Net earnings | 1 706.52 | 1 279.04 | 4 239.28 | 1 925.64 | 2 743.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 271.74 | 37 771.74 | 42 784.58 | 35 275.63 | 39 262.00 |
| Tangible assets total | 37 271.74 | 37 771.74 | 42 784.58 | 35 275.63 | 39 262.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.82 | 153.51 | |||
| Current amounts owed by group member comp. | 96.00 | ||||
| Prepayments and accrued income | 40.46 | 23.05 | |||
| Current other receivables | 87.71 | 210.83 | 245.57 | ||
| Current deferred tax assets | 76.00 | 37.03 | |||
| Short term receivables total | 87.71 | 286.83 | 40.46 | 417.39 | 309.59 |
| Cash and bank deposits | 85.41 | 361.21 | 590.66 | 29.51 | 920.16 |
| Cash and cash equivalents | 85.41 | 361.21 | 590.66 | 29.51 | 920.16 |
| Balance sheet total (assets) | 37 444.86 | 38 419.78 | 43 415.70 | 35 722.53 | 40 491.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Retained earnings | 4 581.31 | 6 287.82 | 7 566.86 | 8 860.89 | 10 786.53 |
| Profit of the financial year | 1 706.52 | 1 279.04 | 4 239.28 | 1 925.64 | 2 743.03 |
| Shareholders equity total | 6 337.82 | 7 616.86 | 11 856.14 | 10 826.53 | 13 569.57 |
| Provisions | 1 323.00 | 1 566.00 | 2 557.23 | 2 388.35 | 3 137.00 |
| Non-current loans from credit institutions | 24 925.34 | 24 305.48 | 23 941.85 | 19 816.38 | 21 513.42 |
| Non-current owed to group member | 917.52 | ||||
| Non-current other liabilities | 2 917.04 | ||||
| Non-current liabilities total | 28 759.90 | 24 305.48 | 23 941.85 | 19 816.38 | 21 513.42 |
| Current loans from credit institutions | 786.51 | 592.10 | 668.93 | 308.82 | 370.53 |
| Current trade creditors | 51.00 | 90.16 | 172.06 | 160.18 | 106.34 |
| Current owed to participating | 3 728.65 | 3 600.26 | 1 200.00 | 1 200.00 | |
| Short-term deferred tax liabilities | 186.56 | 43.16 | 211.41 | 598.87 | |
| Other non-interest bearing current liabilities | 0.06 | 477.38 | 407.82 | 423.40 | 588.04 |
| Accruals and deferred income | 6.86 | ||||
| Current liabilities total | 1 024.13 | 4 931.45 | 5 060.49 | 2 691.27 | 2 271.77 |
| Balance sheet total (liabilities) | 37 444.86 | 38 419.78 | 43 415.70 | 35 722.53 | 40 491.75 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.