JJM Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41783303
Søndervej 38 A, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 724.46 | 2 266.91 | 2 712.80 | 3 870.48 |
| Reduction in value of non-current assets | 1 424.76 | 4 240.60 | 164.38 | 292.50 |
| EBIT | 2 149.22 | 6 507.51 | 2 877.18 | 4 162.98 |
| Other financial income | 4.39 | 30.37 | 31.62 | |
| Other financial expenses | - 377.68 | - 585.06 | - 931.57 | -1 149.56 |
| Net income from associates (fin.) | - 138.21 | 817.87 | 577.70 | |
| Pre-tax profit | 1 771.54 | 5 788.63 | 2 793.86 | 3 622.75 |
| Income taxes | - 391.75 | -1 303.91 | - 434.72 | - 667.71 |
| Net earnings | 1 379.79 | 4 484.72 | 2 359.14 | 2 955.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 34 970.00 | 45 935.00 | 58 413.85 | 57 728.08 |
| Tangible assets total | 34 970.00 | 45 935.00 | 58 413.85 | 57 728.08 |
| Holdings in group member companies | 7 611.79 | 8 429.66 | 9 007.36 | |
| Investments total | 7 611.79 | 8 429.66 | 9 007.36 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 350.32 | |||
| Current amounts owed by group member comp. | 331.08 | 337.72 | ||
| Prepayments and accrued income | 16.73 | 47.18 | 20.74 | |
| Current other receivables | 45.00 | 10.50 | 11.81 | |
| Short term receivables total | 61.73 | 408.00 | 331.08 | 370.27 |
| Cash and bank deposits | 101.49 | 618.44 | 90.45 | 155.84 |
| Cash and cash equivalents | 101.49 | 618.44 | 90.45 | 155.84 |
| Balance sheet total (assets) | 35 133.22 | 54 573.23 | 67 265.03 | 67 261.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 679.66 | 1 257.36 | ||
| Retained earnings | 1 379.79 | 5 184.86 | 6 966.29 | |
| Profit of the financial year | 1 379.79 | 4 484.72 | 2 359.14 | 2 955.04 |
| Shareholders equity total | 1 419.79 | 5 904.51 | 8 263.65 | 11 218.69 |
| Provisions | 391.75 | 1 568.63 | 1 760.36 | 1 981.52 |
| Non-current loans from credit institutions | 13 167.53 | 18 619.15 | 17 548.07 | 16 412.14 |
| Non-current owed to group member | 25 034.69 | 24 261.84 | 21 596.82 | |
| Non-current other liabilities | 1 868.40 | 1 834.65 | 1 894.53 | 1 899.53 |
| Non-current deferred tax liabilities | 12 015.78 | |||
| Non-current liabilities total | 15 035.93 | 45 488.49 | 55 720.22 | 39 908.49 |
| Current loans from credit institutions | 883.33 | 1 160.64 | 1 139.36 | 1 146.42 |
| Current trade creditors | 213.44 | 59.94 | 68.54 | 36.49 |
| Current owed to group member | 17 055.58 | 22.63 | 266.61 | |
| Short-term deferred tax liabilities | 255.84 | 242.99 | 446.55 | |
| Other non-interest bearing current liabilities | 133.40 | 135.17 | 47.28 | 12 256.75 |
| Current liabilities total | 18 285.75 | 1 611.59 | 1 520.79 | 14 152.84 |
| Balance sheet total (liabilities) | 35 133.22 | 54 573.23 | 67 265.03 | 67 261.54 |
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