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Johannes Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41704381
Vestervangen 7, 9240 Nibe
jonastanja@hotmail.com
tel: 31313057
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.14 | 254.68 | 332.10 | 308.60 | 320.49 |
| Total depreciation | -0.92 | -0.92 | -0.92 | -0.92 | -0.92 |
| EBIT | 353.22 | 253.76 | 331.18 | 307.68 | 319.58 |
| Other financial income | 0.03 | 0.47 | |||
| Other financial expenses | - 169.54 | -98.50 | - 267.27 | - 204.76 | - 192.56 |
| Pre-tax profit | 183.68 | 155.26 | 63.95 | 103.39 | 127.02 |
| Income taxes | -53.28 | -35.05 | -14.39 | -22.64 | -27.98 |
| Net earnings | 130.40 | 120.21 | 49.56 | 80.75 | 99.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 349.47 | 5 349.47 | 5 349.47 | 5 349.47 | 5 349.47 |
| Machinery and equipment | 5.63 | 4.71 | 3.79 | 2.88 | 1.96 |
| Tangible assets total | 5 355.10 | 5 354.18 | 5 353.26 | 5 352.34 | 5 351.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.80 | 0.80 | |||
| Current deferred tax assets | 11.61 | ||||
| Short term receivables total | 3.80 | 0.80 | 11.61 | ||
| Cash and bank deposits | 101.19 | 5.35 | 19.47 | 35.49 | |
| Cash and cash equivalents | 101.19 | 5.35 | 19.47 | 35.49 | |
| Balance sheet total (assets) | 5 460.08 | 5 360.32 | 5 384.34 | 5 352.34 | 5 386.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 130.40 | 250.61 | 300.17 | 380.92 | |
| Profit of the financial year | 130.40 | 120.21 | 49.56 | 80.75 | 99.04 |
| Shareholders equity total | 170.40 | 290.61 | 340.17 | 420.92 | 519.96 |
| Non-current loans from credit institutions | 3 820.80 | 3 722.34 | 3 670.36 | 3 512.42 | 3 247.40 |
| Non-current owed to group member | 1 170.70 | 1 135.04 | 1 181.29 | 1 198.30 | 1 247.12 |
| Non-current liabilities total | 4 991.51 | 4 857.39 | 4 851.64 | 4 710.72 | 4 494.52 |
| Current loans from credit institutions | 165.94 | 108.38 | 97.08 | 121.11 | 260.95 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 53.28 | 35.05 | 0.64 | 11.99 | |
| Other non-interest bearing current liabilities | 70.95 | 60.90 | 87.45 | 90.95 | 91.51 |
| Current liabilities total | 298.18 | 212.33 | 192.53 | 220.70 | 372.44 |
| Balance sheet total (liabilities) | 5 460.08 | 5 360.32 | 5 384.34 | 5 352.34 | 5 386.92 |
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