J.P. EJENDOM ApS
CVR number: 28299486
Stadionvej 2, 4720 Præstø
hpa@pallesfragt.dk
tel: 25658350
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.64 | 299.18 | 199.53 | 304.09 | 1 562.81 |
| Total depreciation | - 106.42 | - 106.42 | - 106.42 | - 106.42 | -53.21 |
| EBIT | 228.22 | 192.76 | 93.11 | 197.67 | 1 509.61 |
| Other financial income | 82.23 | 42.30 | 23.26 | 37.19 | |
| Other financial expenses | -36.31 | -41.98 | -31.01 | -56.00 | -42.41 |
| Pre-tax profit | 274.14 | 193.09 | 85.36 | 141.67 | 1 504.38 |
| Income taxes | -60.30 | -42.48 | -18.77 | -31.16 | - 351.81 |
| Net earnings | 213.84 | 150.61 | 66.59 | 110.51 | 1 152.57 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 135.52 | 4 029.11 | 3 922.69 | 3 816.27 | |
| Tangible assets total | 4 135.52 | 4 029.11 | 3 922.69 | 3 816.27 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.33 | 77.77 | 1 139.81 | ||
| Current owed by particip. interest comp. | 893.05 | 37.94 | |||
| Current other receivables | 66.01 | ||||
| Short term receivables total | 1 006.38 | 115.71 | 1 139.81 | 66.01 | |
| Cash and bank deposits | 1 707.59 | 2 684.46 | 1 649.56 | 62.59 | 3 758.87 |
| Cash and cash equivalents | 1 707.59 | 2 684.46 | 1 649.56 | 62.59 | 3 758.87 |
| Balance sheet total (assets) | 6 849.50 | 6 829.27 | 6 712.06 | 3 878.86 | 3 824.88 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 3 924.23 | 4 138.07 | 1 288.68 | 1 355.27 | 1 465.78 |
| Profit of the financial year | 213.84 | 150.61 | 66.59 | 110.51 | 1 152.57 |
| Shareholders equity total | 4 263.07 | 4 413.68 | 4 480.27 | 1 590.78 | 2 743.35 |
| Provisions | 453.73 | 464.99 | 455.75 | 445.91 | |
| Non-current loans from credit institutions | 1 620.14 | 1 438.39 | 1 257.08 | 1 076.14 | |
| Non-current liabilities total | 1 620.14 | 1 438.39 | 1 257.08 | 1 076.14 | |
| Current loans from credit institutions | 175.93 | 183.61 | 183.24 | 182.87 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 45.50 | 15.00 |
| Current owed to group member | 218.20 | 268.81 | |||
| Short-term deferred tax liabilities | 39.93 | 31.22 | 28.01 | 41.01 | 797.72 |
| Other non-interest bearing current liabilities | 286.69 | 287.39 | 297.70 | 278.45 | |
| Current liabilities total | 512.55 | 512.21 | 518.95 | 766.03 | 1 081.53 |
| Balance sheet total (liabilities) | 6 849.50 | 6 829.27 | 6 712.06 | 3 878.86 | 3 824.88 |
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