JLJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38864440
Vintappervej 47, 4070 Kirke Hyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 300.59 | 2 006.00 | 1 326.96 | 1 266.55 | 1 376.54 |
| Employee benefit expenses | - 574.86 | - 573.52 | - 571.33 | - 571.80 | - 618.55 |
| Total depreciation | - 308.51 | - 299.70 | - 299.69 | - 276.04 | - 276.04 |
| EBIT | 417.22 | 1 132.78 | 455.94 | 418.71 | 481.95 |
| Other financial income | 0.07 | 2.98 | |||
| Other financial expenses | -0.30 | -0.03 | -0.01 | ||
| Pre-tax profit | 417.22 | 1 132.55 | 455.91 | 418.71 | 484.91 |
| Income taxes | - 123.07 | - 187.85 | - 100.81 | -92.73 | - 107.12 |
| Net earnings | 294.15 | 944.69 | 355.10 | 325.99 | 377.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 836.71 | 20 924.59 | 20 648.55 | 20 372.51 | 20 096.47 |
| Machinery and equipment | 47.31 | 23.65 | |||
| Tangible assets total | 23 884.02 | 20 948.24 | 20 648.55 | 20 372.51 | 20 096.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | 1.20 | |||
| Current amounts owed by group member comp. | 15.75 | ||||
| Short term receivables total | 3.75 | 16.95 | |||
| Cash and bank deposits | 57.40 | 363.13 | 152.54 | 74.63 | 729.68 |
| Cash and cash equivalents | 57.40 | 363.13 | 152.54 | 74.63 | 729.68 |
| Balance sheet total (assets) | 23 941.42 | 21 311.37 | 20 801.09 | 20 450.89 | 20 843.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 214.58 | 508.74 | 1 453.43 | 1 808.53 | 19 285.25 |
| Profit of the financial year | 294.15 | 944.69 | 355.10 | 325.99 | 377.80 |
| Shareholders equity total | 558.74 | 1 503.43 | 1 858.53 | 2 184.52 | 19 713.05 |
| Provisions | 184.36 | 156.72 | 185.88 | 224.35 | 256.65 |
| Non-current owed to group member | 22 110.62 | 18 613.59 | 17 929.08 | 17 150.74 | |
| Non-current liabilities total | 22 110.62 | 18 613.59 | 17 929.08 | 17 150.74 | |
| Short-term deferred tax liabilities | 62.97 | 215.49 | 71.65 | 54.25 | 74.82 |
| Other non-interest bearing current liabilities | 1 024.74 | 822.14 | 755.94 | 837.03 | 798.58 |
| Current liabilities total | 1 087.71 | 1 037.63 | 827.60 | 891.28 | 873.40 |
| Balance sheet total (liabilities) | 23 941.42 | 21 311.37 | 20 801.09 | 20 450.89 | 20 843.09 |
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