EJENDOMSSELSKABET JUELSMINDE MIDTBY A/S — Credit Rating and Financial Key Figures
CVR number: 35653015
Gludvej 38, Sønderby 7130 Juelsminde
skouerikskou@gmail.com
tel: 20819501
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 852.16 | 1 773.80 | 1 914.24 | 1 861.76 | 1 440.33 |
| Wages and salaries | -21.59 | ||||
| Social security expenses | -21.59 | ||||
| Employee benefit expenses | -75.02 | -21.77 | -18.68 | ||
| Reduction in value of non-current assets | 8 259.65 | 1 226.09 | |||
| EBIT | 1 852.16 | 1 698.78 | 10 152.12 | 3 069.16 | 1 440.33 |
| Other financial income | 1.50 | 0.03 | 14.73 | ||
| Other financial expenses | - 194.32 | - 191.72 | - 138.19 | - 847.46 | - 627.82 |
| Pre-tax profit | 1 659.33 | 1 507.06 | 10 013.96 | 2 221.70 | 827.24 |
| Income taxes | - 365.22 | - 332.99 | -1 798.25 | - 411.48 | - 182.01 |
| Net earnings | 1 294.11 | 1 174.07 | 8 215.72 | 1 810.22 | 645.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 740.35 | 26 740.35 | 35 000.00 | 36 226.09 | 36 226.09 |
| Tangible assets total | 26 740.35 | 26 740.35 | 35 000.00 | 36 226.09 | 36 226.09 |
| Investments total | |||||
| Non-current loans receivable | 4.60 | 4.60 | 4.60 | 4.60 | 5.00 |
| Long term receivables total | 4.60 | 4.60 | 4.60 | 4.60 | 5.00 |
| Inventories total | |||||
| Current trade debtors | 110.87 | ||||
| Current other receivables | 0.53 | ||||
| Current deferred tax assets | 31.01 | 65.79 | |||
| Short term receivables total | 31.54 | 110.87 | 65.79 | ||
| Cash and bank deposits | 609.22 | 566.41 | 702.63 | 693.00 | |
| Cash and cash equivalents | 609.22 | 566.41 | 702.63 | 693.00 | |
| Balance sheet total (assets) | 27 354.17 | 26 776.49 | 35 571.01 | 37 044.18 | 36 989.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 1 100.00 | 528.00 | 528.00 |
| Retained earnings | 4 635.86 | 5 929.97 | 6 504.05 | 6 291.76 | 8 101.98 |
| Profit of the financial year | 1 294.11 | 1 174.07 | 8 215.72 | 1 810.22 | 645.23 |
| Shareholders equity total | 6 429.97 | 7 604.05 | 15 819.76 | 8 629.98 | 9 275.21 |
| Provisions | 1 412.32 | 1 551.07 | 1 548.87 | ||
| Non-current loans from credit institutions | 19 037.84 | 17 280.87 | 16 509.80 | 24 019.19 | 23 598.97 |
| Non-current liabilities total | 19 037.84 | 17 280.87 | 16 509.80 | 24 019.19 | 23 598.97 |
| Current loans from credit institutions | 803.00 | 949.88 | 372.22 | 399.68 | |
| Current trade creditors | 5.00 | 2.50 | 5.00 | 23.88 | 149.32 |
| Current owed to participating | 0.10 | ||||
| Short-term deferred tax liabilities | 221.22 | 233.92 | 115.50 | ||
| Other non-interest bearing current liabilities | 857.04 | 939.20 | 1 417.38 | 2 314.60 | 1 961.58 |
| Accruals and deferred income | 172.82 | 17.75 | 56.25 | ||
| Current liabilities total | 1 886.36 | 1 891.58 | 1 829.12 | 2 843.94 | 2 566.84 |
| Balance sheet total (liabilities) | 27 354.17 | 26 776.49 | 35 571.01 | 37 044.18 | 36 989.88 |
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