JAVAKO EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32878792

Kraghøjvej 5, 9610 Nørager

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	227.59
External services	-87.79
Gross profit	139.80	112.47	100.30	129.78	138.35
EBIT	139.80	112.47	100.30	129.78	138.35
Other financial expenses	-65.49	-58.28	-43.52	-50.81	-60.85
Pre-tax profit	74.32	54.19	56.78	78.97	77.50
Net earnings	74.32	54.19	56.78	78.97	77.50

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters	2 375.68	2 370.86	2 366.04	2 361.22	2 435.45
Machinery and equipment	17.63	0.00	0.00	14.30	6.80
Tangible assets total	2 393.32	2 370.86	2 366.05	2 375.53	2 442.25
Investments total
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)	2 393.32	2 370.86	2 366.05	2 375.53	2 442.25

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Other reserves	463.18	547.81	585.75	651.82	722.42
Retained earnings					-0.00
Profit of the financial year	74.32	54.19	56.78	78.97	77.50
Shareholders equity total	617.49	682.00	722.53	810.79	879.92
Non-current loans from credit institutions	1 660.90	1 576.35	1 497.18	1 411.29	1 399.20
Non-current deferred tax liabilities	20.96	15.29	15.29
Non-current liabilities total	1 681.87	1 591.63	1 512.47	1 411.29	1 399.20
Other non-interest bearing current liabilities	93.96	97.23	131.04	153.45	163.13
Current liabilities total	93.96	97.23	131.04	153.45	163.13
Balance sheet total (liabilities)	2 393.32	2 370.86	2 366.05	2 375.53	2 442.25

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