J. M. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26728703
Kokildehøjen 2 B, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.16 | 129.07 | 568.99 | - 424.07 | - 128.07 |
| Employee benefit expenses | -2.65 | -2.71 | -5.19 | -5.45 | |
| EBIT | 135.16 | 126.42 | 566.28 | - 429.25 | - 133.51 |
| Other financial income | 0.26 | ||||
| Other financial expenses | - 138.93 | - 138.54 | - 142.70 | - 153.07 | - 142.44 |
| Pre-tax profit | -3.77 | -12.12 | 423.84 | - 582.32 | - 275.95 |
| Income taxes | 0.58 | 2.63 | |||
| Net earnings | -3.19 | -9.48 | 423.84 | - 582.32 | - 275.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 816.00 | 2 816.00 | 3 300.00 | 3 000.00 | 3 000.00 |
| Tangible assets total | 2 816.00 | 2 816.00 | 3 300.00 | 3 000.00 | 3 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.49 | 16.57 | 18.50 | 6.38 | |
| Current deferred tax assets | 0.58 | 2.63 | |||
| Short term receivables total | 0.58 | 3.13 | 16.57 | 18.50 | 6.38 |
| Cash and bank deposits | 48.20 | 68.51 | 25.55 | 100.68 | 6.75 |
| Cash and cash equivalents | 48.20 | 68.51 | 25.55 | 100.68 | 6.75 |
| Balance sheet total (assets) | 2 864.77 | 2 887.64 | 3 342.12 | 3 119.18 | 3 013.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 864.03 | - 867.22 | - 876.70 | - 452.86 | -1 035.19 |
| Profit of the financial year | -3.19 | -9.48 | 423.84 | - 582.32 | - 275.95 |
| Shareholders equity total | - 742.22 | - 751.70 | - 327.86 | - 910.19 | -1 186.14 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 14.10 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 3.75 | 2.25 | 8.66 | 16.14 | |
| Current owed to group member | 3 471.23 | 3 508.46 | 3 647.73 | 4 000.72 | 4 163.13 |
| Other non-interest bearing current liabilities | 114.01 | 116.78 | -0.00 | ||
| Current liabilities total | 3 606.99 | 3 639.34 | 3 669.98 | 4 029.37 | 4 199.27 |
| Balance sheet total (liabilities) | 2 864.77 | 2 887.64 | 3 342.12 | 3 119.18 | 3 013.13 |
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