Ejendom JEL af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39047519
Lendemark 44 B, 6372 Bylderup-Bov
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | -3.44 | -10.94 | -6.11 | -7.36 |
| EBIT | 0.00 | -3.44 | -10.94 | -6.11 | -7.36 |
| Other financial income | 98.96 | ||||
| Other financial expenses | -0.54 | -0.91 | -19.62 | - 183.13 | |
| Income from other inv. held as non-curr. assets | 42.89 | ||||
| Net income from associates (fin.) | 108.00 | 220.19 | 437.93 | 114.40 | |
| Pre-tax profit | 0.00 | 104.03 | 208.34 | 511.16 | -33.21 |
| Income taxes | 3.15 | -16.78 | 32.28 | ||
| Net earnings | 0.00 | 104.03 | 211.49 | 494.38 | -0.92 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 204.94 | 204.94 | 204.94 | 204.94 | 204.94 |
| Investments total | 204.94 | 204.93 | 204.94 | 204.94 | 204.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.17 | 19.08 | |||
| Current other receivables | 0.94 | 0.94 | 0.94 | ||
| Current deferred tax assets | 19.08 | 100.23 | 197.40 | 283.30 | 151.63 |
| Short term receivables total | 19.08 | 119.40 | 217.42 | 284.24 | 152.57 |
| Other current investments | 883.07 | 734.36 | |||
| Cash and bank deposits | 4.86 | 499.92 | 119.01 | 19.19 | |
| Cash and cash equivalents | 4.86 | 499.92 | 1 002.08 | 753.54 | |
| Balance sheet total (assets) | 224.01 | 329.19 | 922.27 | 1 491.25 | 1 111.05 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -40.00 | - 105.56 | 105.94 | 600.32 | |
| Profit of the financial year | 0.00 | 104.03 | 211.49 | 494.38 | -0.92 |
| Shareholders equity total | 0.00 | 104.03 | 145.93 | 640.32 | 639.40 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 204.93 | 204.93 | 705.34 | 850.93 | 471.65 |
| Short-term deferred tax liabilities | 19.08 | 20.23 | 70.99 | ||
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 224.01 | 225.17 | 776.34 | 850.93 | 471.65 |
| Balance sheet total (liabilities) | 224.01 | 329.20 | 922.27 | 1 491.25 | 1 111.05 |
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