JMH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26124360
Zeniavej 6, 2630 Taastrup
tel: 46557090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.12 | 356.48 | 285.02 | 313.24 | 379.55 |
| Employee benefit expenses | - 240.92 | - 211.43 | - 199.92 | - 199.82 | - 197.97 |
| Total depreciation | -31.17 | -36.74 | -31.17 | -31.17 | -31.17 |
| EBIT | 136.03 | 108.30 | 53.92 | 82.25 | 150.41 |
| Other financial expenses | -42.66 | -40.78 | -40.88 | -39.80 | -38.57 |
| Pre-tax profit | 93.38 | 67.52 | 13.04 | 42.45 | 111.84 |
| Income taxes | -20.38 | -14.68 | -24.37 | -9.91 | -25.21 |
| Net earnings | 73.00 | 52.84 | -11.32 | 32.55 | 86.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 160.38 | 3 129.21 | 3 098.04 | 3 066.86 | 3 035.69 |
| Tangible assets total | 3 160.38 | 3 129.21 | 3 098.04 | 3 066.86 | 3 035.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.81 | ||||
| Current other receivables | 45.58 | ||||
| Short term receivables total | 54.40 | ||||
| Cash and bank deposits | 6.84 | 68.89 | 83.26 | 80.74 | 60.57 |
| Cash and cash equivalents | 6.84 | 68.89 | 83.26 | 80.74 | 60.57 |
| Balance sheet total (assets) | 3 167.22 | 3 198.10 | 3 181.30 | 3 147.60 | 3 150.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 170.18 | 1 243.18 | 1 296.02 | 1 284.70 | 1 317.24 |
| Profit of the financial year | 73.00 | 52.84 | -11.32 | 32.55 | 86.64 |
| Shareholders equity total | 1 368.18 | 1 421.02 | 1 409.70 | 1 442.24 | 1 528.88 |
| Provisions | 345.94 | 339.87 | 357.07 | 350.21 | 343.35 |
| Non-current loans from credit institutions | 1 244.37 | 1 168.16 | 1 090.81 | 1 012.29 | 932.58 |
| Non-current liabilities total | 1 244.37 | 1 168.16 | 1 090.81 | 1 012.29 | 932.58 |
| Current loans from credit institutions | 78.27 | 79.45 | 80.65 | 81.87 | 83.11 |
| Current trade creditors | 22.72 | 23.20 | 30.10 | 45.00 | 30.00 |
| Current owed to group member | 38.00 | 113.54 | 127.52 | 135.18 | 160.55 |
| Short-term deferred tax liabilities | 16.76 | 32.06 | |||
| Other non-interest bearing current liabilities | 69.74 | 52.85 | 85.45 | 64.05 | 40.11 |
| Current liabilities total | 208.74 | 269.04 | 323.72 | 342.86 | 345.84 |
| Balance sheet total (liabilities) | 3 167.22 | 3 198.10 | 3 181.30 | 3 147.60 | 3 150.66 |
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