JK EJENDOMME HOLBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 29628181
Kongstrupvej 9, 4390 Vipperød
Inge.hedegaard@hotmail.com
tel: 42646551
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.53 | 457.69 | 340.91 | 375.40 | 528.41 |
| EBIT | 546.53 | 457.69 | 340.91 | 375.40 | 528.41 |
| Other financial income | 4.39 | 12.69 | 31.87 | 137.50 | |
| Other financial expenses | - 120.21 | - 131.66 | -75.60 | -72.83 | -61.70 |
| Pre-tax profit | 426.32 | 330.42 | 277.99 | 334.43 | 604.21 |
| Income taxes | -91.58 | 60.42 | -58.94 | -71.36 | - 136.69 |
| Net earnings | 334.74 | 390.84 | 219.05 | 263.07 | 467.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 340.57 | 2 340.57 | 2 340.57 | 2 340.57 | 2 340.57 |
| Buildings | 7 739.40 | 7 739.40 | 7 739.40 | 7 739.40 | |
| Tangible assets total | 13 079.97 | 10 079.97 | 10 079.97 | 10 079.97 | 2 340.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 375.92 | 988.61 | 1 320.48 | 701.93 | |
| Current other receivables | 23.65 | 63.75 | |||
| Short term receivables total | 23.65 | 375.92 | 988.61 | 1 320.48 | 765.68 |
| Cash and bank deposits | 382.19 | 683.23 | 135.55 | 19.06 | 7 255.11 |
| Cash and cash equivalents | 382.19 | 683.23 | 135.55 | 19.06 | 7 255.11 |
| Balance sheet total (assets) | 13 485.81 | 11 139.13 | 11 204.13 | 11 419.50 | 10 361.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 991.74 | 6 326.48 | 6 717.32 | 6 936.37 | 7 199.44 |
| Profit of the financial year | 334.74 | 390.84 | 219.05 | 263.07 | 467.52 |
| Shareholders equity total | 6 451.48 | 6 842.32 | 7 061.37 | 7 324.44 | 7 791.97 |
| Provisions | 1 253.90 | 1 172.52 | 1 183.24 | 1 193.96 | |
| Non-current loans from credit institutions | 4 938.80 | 2 327.38 | 2 179.75 | 2 029.90 | |
| Non-current liabilities total | 4 938.80 | 2 327.38 | 2 179.75 | 2 029.90 | |
| Current loans from credit institutions | 253.43 | 145.43 | 147.62 | 149.85 | |
| Current owed to group member | 430.33 | 580.22 | 528.28 | 592.54 | 1 213.75 |
| Short-term deferred tax liabilities | 65.52 | 20.97 | 48.22 | 60.63 | 1 330.65 |
| Other non-interest bearing current liabilities | 92.36 | 50.30 | 55.63 | 68.17 | 25.00 |
| Current liabilities total | 841.63 | 796.91 | 779.77 | 871.20 | 2 569.40 |
| Balance sheet total (liabilities) | 13 485.81 | 11 139.13 | 11 204.13 | 11 419.50 | 10 361.36 |
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