JS Ejendomme Allerød ApS — Credit Rating and Financial Key Figures
CVR number: 42171417
Enhøjsvej 30, 3450 Allerød
tel: 21910863
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | 615.00 | -13.00 | -15.49 |
| EBIT | -6.00 | 615.00 | -13.00 | -15.49 |
| Other financial income | 1.00 | 1.14 | ||
| Other financial expenses | -63.00 | - 103.00 | -3.00 | |
| Pre-tax profit | -69.00 | 512.00 | -15.00 | -14.35 |
| Income taxes | 15.00 | - 110.00 | 3.00 | 3.15 |
| Net earnings | -54.00 | 402.00 | -12.00 | -11.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 3 309.00 | 1.00 | ||
| Inventories total | 3 309.00 | 1.00 | ||
| Current other receivables | 3.39 | |||
| Current deferred tax assets | 15.00 | 3.00 | 3.15 | |
| Short term receivables total | 15.00 | 3.00 | 6.54 | |
| Cash and bank deposits | 116.00 | 566.00 | 541.00 | 365.54 |
| Cash and cash equivalents | 116.00 | 566.00 | 541.00 | 365.54 |
| Balance sheet total (assets) | 3 440.00 | 567.00 | 544.00 | 372.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -54.00 | 348.00 | 335.79 | |
| Profit of the financial year | -54.00 | 402.00 | -12.00 | -11.21 |
| Shareholders equity total | -14.00 | 388.00 | 376.00 | 364.58 |
| Non-current loans from credit institutions | 1 883.00 | |||
| Non-current liabilities total | 1 883.00 | |||
| Current loans from credit institutions | 98.00 | |||
| Current trade creditors | 25.00 | 8.00 | 8.00 | 7.50 |
| Current owed to group member | 1 448.00 | 75.00 | 160.00 | |
| Short-term deferred tax liabilities | 96.00 | |||
| Current liabilities total | 1 571.00 | 179.00 | 168.00 | 7.50 |
| Balance sheet total (liabilities) | 3 440.00 | 567.00 | 544.00 | 372.08 |
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