JOBFAS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35242449
Frederikskaj 4, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 634.97 | 3 586.44 | 3 580.11 | 3 583.61 | 3 634.00 |
| Total depreciation | - 551.21 | - 503.47 | - 503.47 | - 534.74 | - 566.01 |
| EBIT | 3 083.76 | 3 082.97 | 3 076.63 | 3 048.87 | 3 067.99 |
| Other financial income | 4.89 | 33.97 | 40.26 | ||
| Other financial expenses | - 895.90 | - 847.57 | - 964.10 | -1 284.20 | -1 172.43 |
| Pre-tax profit | 2 187.86 | 2 235.40 | 2 117.43 | 1 798.63 | 1 935.82 |
| Income taxes | - 481.33 | - 491.79 | - 476.23 | - 395.70 | - 518.35 |
| Net earnings | 1 706.53 | 1 743.61 | 1 641.19 | 1 402.93 | 1 417.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50 994.10 | 50 490.62 | 49 987.15 | 49 483.68 | 48 980.20 |
| Machinery and equipment | 906.82 | 844.28 | |||
| Tangible assets total | 50 994.10 | 50 490.62 | 49 987.15 | 50 390.50 | 49 824.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.42 | 17.45 | 53.19 | 92.63 | 192.96 |
| Prepayments and accrued income | 3.89 | ||||
| Current other receivables | 173.20 | 442.72 | 572.05 | 520.10 | 508.24 |
| Short term receivables total | 220.62 | 460.17 | 629.14 | 612.73 | 701.21 |
| Cash and bank deposits | 698.38 | 124.35 | 54.73 | 572.72 | 1 294.15 |
| Cash and cash equivalents | 698.38 | 124.35 | 54.73 | 572.72 | 1 294.15 |
| Balance sheet total (assets) | 51 913.10 | 51 075.14 | 50 671.01 | 51 575.95 | 51 819.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 16 703.35 | 18 409.88 | 20 153.49 | 21 794.69 | 23 197.61 |
| Profit of the financial year | 1 706.53 | 1 743.61 | 1 641.19 | 1 402.93 | 1 417.47 |
| Shareholders equity total | 18 489.88 | 20 233.49 | 21 874.69 | 23 277.62 | 24 695.08 |
| Provisions | 115.50 | 124.41 | 153.08 | 205.11 | 329.57 |
| Non-current loans from credit institutions | 26 071.63 | 23 640.37 | 22 396.36 | 18 566.44 | 17 920.32 |
| Non-current owed to group member | 560.16 | 560.16 | 560.16 | 560.16 | 560.16 |
| Non-current other liabilities | 3 259.94 | 3 259.94 | 3 259.94 | 3 259.94 | 3 259.94 |
| Non-current liabilities total | 29 891.73 | 27 460.47 | 26 216.47 | 22 386.55 | 21 740.42 |
| Current loans from credit institutions | 2 605.72 | 2 543.93 | 1 419.99 | 614.00 | 646.12 |
| Current trade creditors | 177.80 | 118.25 | 226.49 | 211.60 | 125.54 |
| Current owed to participating | 97.23 | 4 416.60 | 3 537.76 | ||
| Short-term deferred tax liabilities | 479.97 | 482.89 | 447.56 | 343.67 | 393.89 |
| Other non-interest bearing current liabilities | 152.50 | 111.70 | 235.52 | 120.80 | 351.45 |
| Current liabilities total | 3 415.98 | 3 256.77 | 2 426.78 | 5 706.68 | 5 054.76 |
| Balance sheet total (liabilities) | 51 913.10 | 51 075.14 | 50 671.01 | 51 575.95 | 51 819.84 |
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