JUAL EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 27359728
Industrivej 14, 7130 Juelsminde

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit520.91582.98586.79661.47816.28
Total depreciation- 244.38-1 147.47- 196.39- 195.65- 195.65
EBIT276.53- 564.49390.40465.83620.63
Other financial income0.87
Other financial expenses- 108.14- 102.93-81.54-38.09-26.37
Pre-tax profit168.38- 667.43308.86428.61594.26
Income taxes-37.02145.20-67.93-94.58- 131.26
Net earnings131.36- 522.23240.93334.02463.00

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters4 998.033 850.563 761.673 566.023 370.37
Tangible assets total4 998.033 850.563 761.673 566.023 370.37
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.177.14
Current deferred tax assets177.14
Short term receivables total177.14177.14
Cash and bank deposits323.03505.47134.28364.2885.95
Cash and cash equivalents323.03505.47134.28364.2885.95
Balance sheet total (assets)5 321.064 533.174 073.093 930.303 456.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased131.36
Other reserves745.67723.57701.48679.38657.29
Retained earnings104.88258.33- 241.8021.23377.34
Profit of the financial year131.36- 522.23240.93334.02463.00
Shareholders equity total1 238.26584.68825.611 159.631 622.63
Provisions351.29381.60369.07356.78344.49
Non-current loans from credit institutions2 092.201 811.921 520.041 227.99936.06
Non-current liabilities total2 092.201 811.921 520.041 227.99936.06
Current loans from credit institutions262.19274.84292.34292.05291.93
Current trade creditors33.5410.0011.7515.00
Current owed to group member1 220.641 257.77705.16698.00
Short-term deferred tax liabilities46.9980.45106.88143.55
Other non-interest bearing current liabilities75.94222.36270.4177.23102.66
Current liabilities total1 639.311 754.971 358.371 185.89553.14
Balance sheet total (liabilities)5 321.064 533.174 073.093 930.303 456.32
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