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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 914.24 | 1 861.76 | 1 440.33 | 1 678.97 | 1 581.15 |
| Employee benefit expenses | -21.77 | -18.68 | |||
| Reduction in value of non-current assets | 8 259.65 | 1 226.09 | |||
| EBIT | 10 152.12 | 3 069.16 | 1 440.33 | 1 678.97 | 1 581.15 |
| Other financial income | 0.03 | 14.73 | 3 348.03 | 535.92 | |
| Other financial expenses | - 138.19 | - 847.46 | - 627.82 | - 661.20 | - 657.38 |
| Exchange rate differences | -3 226.09 | - 500.00 | |||
| Pre-tax profit | 10 013.96 | 2 221.70 | 827.24 | 1 139.71 | 959.69 |
| Income taxes | -1 798.25 | - 411.48 | - 182.01 | - 226.41 | - 204.92 |
| Net earnings | 8 215.72 | 1 810.22 | 645.23 | 913.30 | 754.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 000.00 | 36 226.09 | 36 226.09 | 33 000.00 | 32 500.00 |
| Tangible assets total | 35 000.00 | 36 226.09 | 36 226.09 | 33 000.00 | 32 500.00 |
| Investments total | |||||
| Non-current loans receivable | 4.60 | 4.60 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 4.60 | 4.60 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current trade debtors | 110.87 | ||||
| Current deferred tax assets | 65.79 | ||||
| Short term receivables total | 110.87 | 65.79 | |||
| Cash and bank deposits | 566.41 | 702.63 | 693.00 | 923.48 | 836.73 |
| Cash and cash equivalents | 566.41 | 702.63 | 693.00 | 923.48 | 836.73 |
| Balance sheet total (assets) | 35 571.01 | 37 044.18 | 36 989.88 | 33 928.48 | 33 341.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 528.00 | 528.00 | 528.00 | 528.00 |
| Retained earnings | 6 504.05 | 6 291.76 | 8 101.98 | 8 747.21 | 9 660.51 |
| Profit of the financial year | 8 215.72 | 1 810.22 | 645.23 | 913.30 | 754.77 |
| Shareholders equity total | 15 819.76 | 8 629.98 | 9 275.21 | 10 188.51 | 10 943.28 |
| Provisions | 1 412.32 | 1 551.07 | 1 548.87 | 1 548.87 | 1 548.87 |
| Non-current loans from credit institutions | 16 509.80 | 24 019.19 | 23 598.97 | 19 858.74 | 18 911.95 |
| Non-current liabilities total | 16 509.80 | 24 019.19 | 23 598.97 | 19 858.74 | 18 911.95 |
| Current loans from credit institutions | 372.22 | 399.68 | 406.71 | 413.87 | |
| Current trade creditors | 5.00 | 23.88 | 149.32 | 99.75 | 74.57 |
| Short-term deferred tax liabilities | 233.92 | 115.50 | 62.39 | 63.89 | |
| Other non-interest bearing current liabilities | 1 417.38 | 2 314.60 | 1 961.58 | 1 742.58 | 1 379.11 |
| Accruals and deferred income | 172.82 | 17.75 | 56.25 | 20.93 | 6.20 |
| Current liabilities total | 1 829.12 | 2 843.94 | 2 566.84 | 2 332.37 | 1 937.63 |
| Balance sheet total (liabilities) | 35 571.01 | 37 044.18 | 36 989.88 | 33 928.48 | 33 341.73 |
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