J.O.P. EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 24207382
Jacobsmindevej 21 A, 3050 Humlebæk
jop@jop-as.dk
tel: 40150817
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 47.50 | ||||
| Gross profit | 1 521.11 | 1 360.86 | 1 298.73 | 1 686.67 | 1 653.53 |
| Costs of management | - 784.86 | - 815.91 | - 843.24 | - 813.78 | - 759.59 |
| Costs of distribution | -26.66 | -31.57 | -17.95 | -8.90 | -10.91 |
| Reduction in value of non-current assets | - 430.69 | 23 048.38 | 339.83 | 406.42 | |
| EBIT | 278.91 | 513.38 | 23 485.93 | 1 251.31 | 1 289.44 |
| Other financial income | 0.84 | 0.86 | 4.66 | 1.01 | 1.35 |
| Other financial expenses | -1 079.78 | - 314.30 | - 311.98 | - 300.14 | - 422.79 |
| Pre-tax profit | - 800.04 | 199.95 | 23 178.61 | 952.17 | 868.00 |
| Income taxes | 73.74 | -49.21 | -5 101.87 | - 210.61 | - 121.58 |
| Net earnings | - 726.29 | 150.74 | 18 076.74 | 741.56 | 746.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 821.40 | 37 575.87 | 61 200.39 | 61 540.22 | 62 075.87 |
| Machinery and equipment | 37.50 | 37.50 | 37.50 | ||
| Tangible assets total | 36 858.90 | 37 613.37 | 61 237.89 | 61 540.22 | 62 075.87 |
| Investments total | 88.54 | 88.54 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.68 | 10.07 | 13.76 | ||
| Prepayments and accrued income | 32.93 | 33.92 | 42.07 | 35.47 | 42.85 |
| Current other receivables | 11.54 | 39.95 | 37.43 | 5.42 | 8.11 |
| Short term receivables total | 67.15 | 83.94 | 79.50 | 54.66 | 50.96 |
| Cash and bank deposits | 1 829.15 | 828.19 | 38.54 | 148.92 | 309.96 |
| Cash and cash equivalents | 1 829.15 | 828.19 | 38.54 | 148.92 | 309.96 |
| Balance sheet total (assets) | 38 755.20 | 38 525.50 | 61 355.92 | 61 832.33 | 62 525.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Shares repurchased | 220.00 | 240.00 | 600.00 | 600.00 | 5 000.00 |
| Other reserves | 10 263.23 | 10 263.23 | |||
| Retained earnings | 6 947.99 | 5 982.41 | 15 797.09 | 33 273.83 | 29 015.39 |
| Profit of the financial year | - 726.29 | 150.74 | 18 076.74 | 741.56 | 746.42 |
| Shareholders equity total | 17 604.93 | 17 536.38 | 35 373.83 | 35 515.39 | 35 661.81 |
| Provisions | 3 300.93 | 3 350.14 | 8 452.01 | 8 662.62 | 8 063.52 |
| Non-current loans from credit institutions | 16 152.34 | 16 172.62 | 16 144.20 | 16 116.35 | 16 013.00 |
| Non-current liabilities total | 16 152.34 | 16 172.62 | 16 144.20 | 16 116.35 | 16 013.00 |
| Current loans from credit institutions | 73.73 | 26.72 | 27.86 | 27.86 | 634.58 |
| Current trade creditors | 60.00 | 60.00 | 60.00 | ||
| Current owed to participating | 7.09 | 7.09 | 7.09 | 7.09 | 7.09 |
| Current owed to group member | 186.36 | 179.97 | 169.00 | 287.81 | 190.50 |
| Short-term deferred tax liabilities | 777.34 | ||||
| Other non-interest bearing current liabilities | 1 429.82 | 1 252.57 | 1 121.93 | 1 155.22 | 1 117.50 |
| Current liabilities total | 1 697.00 | 1 466.36 | 1 385.88 | 1 537.97 | 2 787.00 |
| Balance sheet total (liabilities) | 38 755.20 | 38 525.50 | 61 355.92 | 61 832.33 | 62 525.34 |
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