EJENDOMSSELSKABET JMP 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25613163
Centervej 11, 8963 Auning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 763.77 | 743.42 | 687.69 | 704.58 | 717.35 |
| Reduction in value of non-current assets | - 314.05 | -1 470.00 | |||
| EBIT | 763.77 | 1 057.47 | 687.69 | 704.58 | 2 187.35 |
| Other financial expenses | -75.08 | -67.99 | -41.35 | -56.27 | -29.75 |
| Pre-tax profit | 688.68 | 989.48 | 646.34 | 648.31 | 2 157.61 |
| Income taxes | - 151.91 | - 261.54 | - 142.84 | - 142.89 | - 152.82 |
| Net earnings | 536.78 | 727.94 | 503.50 | 505.42 | 2 004.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 860.00 | 8 530.00 | 8 530.00 | 8 530.00 | 10 000.00 |
| Tangible assets total | 8 860.00 | 8 530.00 | 8 530.00 | 8 530.00 | 10 000.00 |
| Investments total | |||||
| Non-current loans receivable | 132.21 | 14.00 | 14.00 | 14.00 | 14.00 |
| Long term receivables total | 132.21 | 14.00 | 14.00 | 14.00 | 14.00 |
| Inventories total | |||||
| Prepayments and accrued income | 8.92 | 9.00 | 10.97 | 9.91 | 11.08 |
| Current other receivables | 145.31 | 91.47 | 91.47 | 91.47 | 102.74 |
| Short term receivables total | 154.22 | 100.47 | 102.44 | 101.38 | 113.83 |
| Cash and bank deposits | 47.03 | 782.63 | 703.64 | 447.44 | 482.29 |
| Cash and cash equivalents | 47.03 | 782.63 | 703.64 | 447.44 | 482.29 |
| Balance sheet total (assets) | 9 193.45 | 9 427.10 | 9 350.08 | 9 092.82 | 10 610.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 168.00 | 168.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 400.00 | 400.00 |
| Retained earnings | 2 900.80 | 3 137.58 | 3 565.53 | 5 388.03 | 5 493.45 |
| Profit of the financial year | 536.78 | 727.94 | 503.50 | 505.42 | 2 004.79 |
| Shareholders equity total | 3 863.58 | 4 291.52 | 4 495.03 | 6 461.45 | 8 066.23 |
| Provisions | 658.78 | 811.68 | 852.18 | 892.68 | 933.18 |
| Non-current loans from credit institutions | 3 953.63 | 3 629.53 | 3 628.18 | ||
| Non-current other liabilities | 166.20 | 141.50 | 157.70 | 156.90 | 165.20 |
| Non-current deferred tax liabilities | 84.41 | 80.64 | 75.34 | 75.39 | 84.32 |
| Non-current liabilities total | 4 204.25 | 3 851.66 | 3 861.22 | 232.29 | 249.52 |
| Current loans from credit institutions | 324.00 | 324.00 | |||
| Advances received | 7.14 | 7.14 | 7.36 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 53.34 | 57.41 | 52.64 | 47.34 | 49.39 |
| Other non-interest bearing current liabilities | 62.37 | 63.68 | 69.01 | 1 431.71 | 1 291.80 |
| Current liabilities total | 466.85 | 472.23 | 141.65 | 1 506.41 | 1 361.19 |
| Balance sheet total (liabilities) | 9 193.45 | 9 427.10 | 9 350.08 | 9 092.82 | 10 610.12 |
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