J J EJENDOMME KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19363694
Gl. Esbjergvej 1 B, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.36 | 66.23 | 49.40 | 56.21 | 50.54 |
| Total depreciation | -12.73 | -12.73 | -12.73 | -12.73 | -12.73 |
| EBIT | 58.63 | 53.50 | 36.67 | 43.47 | 37.81 |
| Other financial expenses | -27.90 | -29.91 | -29.43 | -36.65 | -40.64 |
| Pre-tax profit | 30.72 | 23.58 | 7.23 | 6.82 | -2.83 |
| Income taxes | -4.25 | -8.67 | -4.86 | -5.43 | -2.71 |
| Net earnings | 26.47 | 14.91 | 2.37 | 1.39 | -5.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 934.46 | 921.73 | 908.99 | 896.26 | 883.53 |
| Tangible assets total | 934.46 | 921.73 | 908.99 | 896.26 | 883.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.59 | 65.00 | |||
| Short term receivables total | 40.59 | 65.00 | |||
| Cash and bank deposits | 44.64 | 85.52 | 47.48 | 43.64 | 41.34 |
| Cash and cash equivalents | 44.64 | 85.52 | 47.48 | 43.64 | 41.34 |
| Balance sheet total (assets) | 979.10 | 1 007.24 | 956.47 | 980.49 | 989.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -64.45 | -37.98 | -23.07 | -20.70 | -19.31 |
| Profit of the financial year | 26.47 | 14.91 | 2.37 | 1.39 | -5.54 |
| Shareholders equity total | 162.02 | 176.93 | 179.30 | 180.69 | 175.15 |
| Non-current loans from credit institutions | 476.69 | 449.41 | 429.86 | 402.89 | 379.34 |
| Non-current other liabilities | 21.00 | ||||
| Non-current liabilities total | 497.69 | 449.41 | 429.86 | 402.89 | 379.34 |
| Current loans from credit institutions | 22.00 | 26.45 | 23.00 | 26.80 | 27.00 |
| Current trade creditors | 5.00 | 8.03 | 5.40 | 5.59 | |
| Short-term deferred tax liabilities | 4.25 | 8.68 | 4.86 | 3.43 | 0.71 |
| Other non-interest bearing current liabilities | 293.13 | 340.77 | 311.42 | 361.28 | 402.08 |
| Current liabilities total | 319.39 | 380.90 | 347.31 | 396.91 | 435.38 |
| Balance sheet total (liabilities) | 979.10 | 1 007.24 | 956.47 | 980.49 | 989.87 |
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