J&S Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42878413
Ellehøjvej 9, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -68.72 | 159.50 |
| EBIT | -68.72 | 159.50 |
| Other financial income | 0.21 | |
| Other financial expenses | - 144.85 | -5.83 |
| Pre-tax profit | - 213.56 | 153.88 |
| Income taxes | 46.98 | -46.98 |
| Net earnings | - 166.58 | 106.89 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 5 743.98 | |
| Inventories total | 5 743.98 | |
| Prepayments and accrued income | 3.61 | |
| Current deferred tax assets | 46.98 | |
| Short term receivables total | 50.59 | |
| Cash and bank deposits | 23.97 | 349.18 |
| Cash and cash equivalents | 23.97 | 349.18 |
| Balance sheet total (assets) | 5 818.54 | 349.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 166.58 | |
| Profit of the financial year | - 166.58 | 106.89 |
| Shareholders equity total | - 126.58 | -19.69 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 958.35 | |
| Current trade creditors | 19.12 | 18.75 |
| Current owed to group member | 3 963.24 | 345.70 |
| Other non-interest bearing current liabilities | 4.42 | 4.42 |
| Current liabilities total | 5 945.12 | 368.87 |
| Balance sheet total (liabilities) | 5 818.54 | 349.18 |
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