EJENDOMSSELSKABET JEMO APS — Credit Rating and Financial Key Figures
CVR number: 39235862
Parkvej 83, 6710 Esbjerg V
tel: 28250677
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 319.33 | 1 352.45 | 1 458.18 | 1 455.69 | 2 026.45 |
| Employee benefit expenses | -4.98 | -0.65 | |||
| Reduction in value of non-current assets | 400.53 | 1 784.22 | 1 015.00 | 4 668.97 | 262.75 |
| EBIT | 2 714.88 | 3 136.03 | 2 473.18 | 6 124.67 | 2 289.20 |
| Other financial income | 9.48 | 847.93 | |||
| Other financial expenses | -1 324.36 | - 947.97 | - 831.99 | - 648.52 | - 685.50 |
| Pre-tax profit | 1 459.84 | 2 188.06 | 1 641.19 | 5 485.63 | 2 451.63 |
| Income taxes | - 322.41 | - 481.54 | - 362.16 | -1 246.34 | - 525.99 |
| Net earnings | 1 137.42 | 1 706.52 | 1 279.04 | 4 239.28 | 1 925.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 894.74 | 37 271.74 | 37 771.74 | 42 784.58 | 35 275.63 |
| Tangible assets total | 25 894.74 | 37 271.74 | 37 771.74 | 42 784.58 | 35 275.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 2 975.00 | ||||
| Inventories total | 2 975.00 | ||||
| Prepayments and accrued income | 40.46 | ||||
| Current other receivables | 23.82 | 87.71 | 210.83 | 417.39 | |
| Current deferred tax assets | 76.00 | ||||
| Short term receivables total | 23.82 | 87.71 | 286.83 | 40.46 | 417.39 |
| Cash and bank deposits | 811.60 | 85.41 | 361.21 | 590.66 | 29.51 |
| Cash and cash equivalents | 811.60 | 85.41 | 361.21 | 590.66 | 29.51 |
| Balance sheet total (assets) | 29 705.16 | 37 444.86 | 38 419.78 | 43 415.70 | 35 722.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 3 443.88 | 4 581.31 | 6 287.82 | 7 566.86 | 8 860.89 |
| Profit of the financial year | 1 137.42 | 1 706.52 | 1 279.04 | 4 239.28 | 1 925.64 |
| Shareholders equity total | 4 831.31 | 6 337.82 | 7 616.86 | 11 856.14 | 10 826.53 |
| Provisions | 1 052.00 | 1 323.00 | 1 566.00 | 2 557.23 | 2 388.35 |
| Non-current loans from credit institutions | 20 165.76 | 24 925.34 | 24 305.48 | 23 941.85 | 19 816.38 |
| Non-current owed to group member | 2 005.00 | 917.52 | |||
| Non-current other liabilities | 582.69 | 2 917.04 | |||
| Non-current liabilities total | 22 753.45 | 28 759.90 | 24 305.48 | 23 941.85 | 19 816.38 |
| Current loans from credit institutions | 385.64 | 786.51 | 592.10 | 668.93 | 308.82 |
| Current trade creditors | 30.84 | 51.00 | 90.16 | 172.06 | 160.18 |
| Current owed to participating | 3 728.65 | 3 600.26 | 1 200.00 | ||
| Short-term deferred tax liabilities | 308.92 | 186.56 | 43.16 | 211.41 | 598.87 |
| Other non-interest bearing current liabilities | 343.01 | 0.06 | 477.38 | 407.82 | 423.39 |
| Current liabilities total | 1 068.41 | 1 024.13 | 4 931.45 | 5 060.49 | 2 691.27 |
| Balance sheet total (liabilities) | 29 705.16 | 37 444.86 | 38 419.78 | 43 415.70 | 35 722.53 |
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