JS EJENDOMME PÅRUP ApS — Credit Rating and Financial Key Figures
CVR number: 34611246
Ringkøbingvej 1, 7442 Engesvang
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 793.63 | 732.71 | 728.01 | 731.88 | 741.74 |
| Total depreciation | - 112.97 | - 112.97 | - 112.97 | - 112.97 | - 112.97 |
| EBIT | 680.66 | 619.74 | 615.04 | 618.91 | 628.77 |
| Other financial income | 16.63 | 17.32 | 17.93 | 18.32 | 17.29 |
| Other financial expenses | - 144.66 | -94.59 | -73.12 | -50.89 | -27.96 |
| Pre-tax profit | 552.63 | 542.48 | 559.85 | 586.34 | 618.09 |
| Income taxes | - 121.57 | - 119.33 | - 123.16 | - 128.99 | - 135.98 |
| Net earnings | 431.06 | 423.14 | 436.69 | 457.35 | 482.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 712.63 | 5 599.66 | 5 486.69 | 5 373.73 | 5 260.75 |
| Tangible assets total | 5 712.63 | 5 599.66 | 5 486.69 | 5 373.73 | 5 260.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 571.06 | 600.53 | 612.25 | ||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 571.06 | 600.53 | 612.25 | 0.01 | |
| Cash and bank deposits | 901.88 | 612.91 | 686.75 | 626.52 | 1 244.18 |
| Cash and cash equivalents | 901.88 | 612.91 | 686.75 | 626.52 | 1 244.18 |
| Balance sheet total (assets) | 7 185.58 | 6 813.11 | 6 785.70 | 6 000.25 | 6 504.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 346.28 | 2 777.34 | 3 200.49 | 3 637.18 | 4 094.53 |
| Profit of the financial year | 431.06 | 423.14 | 436.69 | 457.35 | 482.11 |
| Shareholders equity total | 2 857.34 | 3 280.49 | 3 717.18 | 4 174.53 | 4 656.64 |
| Provisions | 212.83 | 236.37 | 259.91 | 283.45 | 306.99 |
| Non-current owed to group member | 3 308.54 | 2 498.53 | 2 026.14 | 750.72 | 745.56 |
| Non-current liabilities total | 3 308.54 | 2 498.53 | 2 026.14 | 750.72 | 745.56 |
| Advances received | 575.00 | 575.00 | 575.00 | 575.00 | 575.00 |
| Current trade creditors | 10.80 | 11.10 | |||
| Short-term deferred tax liabilities | 63.16 | 95.79 | 99.62 | 105.45 | 112.44 |
| Other non-interest bearing current liabilities | 168.71 | 126.94 | 107.85 | 100.30 | 97.21 |
| Current liabilities total | 806.87 | 797.73 | 782.47 | 791.55 | 795.75 |
| Balance sheet total (liabilities) | 7 185.58 | 6 813.11 | 6 785.70 | 6 000.25 | 6 504.95 |
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