Jysk Ejendomsudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 36734353
Holstebrovej 81 F, 8800 Viborg
henriksparre@hotmail.com
tel: 20947775
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 384.43 | 466.75 | 419.45 | 473.02 | 475.87 |
| Reduction in value of non-current assets | -45.23 | - 400.00 | |||
| EBIT | 429.66 | 866.75 | 419.45 | 473.02 | 475.87 |
| Other financial income | 49.59 | ||||
| Other financial expenses | - 176.65 | - 174.38 | - 202.73 | - 360.50 | - 503.92 |
| Pre-tax profit | 253.02 | 692.37 | 216.72 | 162.11 | -28.05 |
| Income taxes | -56.09 | - 152.75 | -48.15 | -35.93 | 6.04 |
| Net earnings | 196.93 | 539.62 | 168.57 | 126.18 | -22.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 600.00 | 11 000.00 | 11 000.00 | 11 000.00 | 11 000.00 |
| Tangible assets total | 10 600.00 | 11 000.00 | 11 000.00 | 11 000.00 | 11 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.00 | 20.00 | 20.00 | ||
| Current other receivables | 0.06 | 0.06 | |||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 20.06 | 20.06 | 46.00 | ||
| Other current investments | 299.57 | 210.19 | |||
| Cash and cash equivalents | 299.57 | 210.19 | |||
| Balance sheet total (assets) | 10 600.00 | 11 000.00 | 11 020.06 | 11 319.63 | 11 256.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 263.78 | 2 460.71 | 3 000.33 | 3 168.90 | 3 295.09 |
| Profit of the financial year | 196.93 | 539.62 | 168.57 | 126.18 | -22.01 |
| Shareholders equity total | 2 510.71 | 3 050.33 | 3 218.90 | 3 345.09 | 3 323.07 |
| Provisions | 526.74 | 614.74 | 614.74 | 614.74 | 608.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 951.18 | 5 719.48 | 5 641.24 | 6 015.94 | 6 200.37 |
| Current trade creditors | 9.78 | 7.50 | 7.50 | 17.08 | 15.90 |
| Current owed to participating | 1 339.00 | 1 339.00 | 1 300.00 | 1 100.00 | 900.00 |
| Short-term deferred tax liabilities | 38.35 | 46.75 | 28.15 | 7.93 | |
| Other non-interest bearing current liabilities | 224.24 | 222.19 | 209.52 | 218.85 | 208.14 |
| Current liabilities total | 7 562.55 | 7 334.92 | 7 186.42 | 7 359.80 | 7 324.41 |
| Balance sheet total (liabilities) | 10 600.00 | 11 000.00 | 11 020.06 | 11 319.63 | 11 256.19 |
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