JJ OLSEN Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 76348928
Byvej 40, 4682 Tureby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 306.34 | 309.89 | 282.50 | 60.25 | 240.66 |
| Total depreciation | -28.22 | -28.22 | -28.22 | -28.22 | -28.22 |
| EBIT | 278.12 | 281.67 | 254.27 | 32.03 | 212.44 |
| Other financial income | 12.72 | 10.73 | 15.02 | 0.92 | |
| Other financial expenses | -24.63 | -28.10 | -23.01 | -18.08 | -18.98 |
| Pre-tax profit | 266.22 | 264.29 | 246.29 | 14.87 | 193.46 |
| Income taxes | -63.74 | -64.34 | -60.39 | -9.48 | 1.78 |
| Net earnings | 202.47 | 199.95 | 185.90 | 5.38 | 195.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 061.59 | 2 033.37 | 2 005.15 | 1 976.92 | 1 948.70 |
| Tangible assets total | 2 061.59 | 2 033.37 | 2 005.15 | 1 976.92 | 1 948.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | ||||
| Current amounts owed by group member comp. | 229.06 | 309.46 | 410.78 | ||
| Current other receivables | 7.91 | 8.14 | 25.35 | 0.00 | |
| Short term receivables total | 236.97 | 317.60 | 411.78 | 25.35 | 0.00 |
| Cash and bank deposits | 1.98 | 4.33 | 3.06 | 8.06 | |
| Cash and cash equivalents | 1.98 | 4.33 | 3.06 | 8.06 | |
| Balance sheet total (assets) | 2 298.56 | 2 352.96 | 2 421.26 | 2 005.34 | 1 956.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 410.00 | ||||
| Retained earnings | 594.68 | 797.15 | 587.10 | 773.01 | 778.39 |
| Profit of the financial year | 202.47 | 199.95 | 185.90 | 5.38 | 195.24 |
| Shareholders equity total | 922.15 | 1 122.10 | 1 308.01 | 903.39 | 1 098.63 |
| Provisions | 401.13 | 401.34 | 401.55 | 401.77 | 351.44 |
| Non-current loans from credit institutions | 631.73 | 501.94 | 371.69 | 238.00 | 105.61 |
| Non-current liabilities total | 631.73 | 501.94 | 371.69 | 238.00 | 105.61 |
| Current loans from credit institutions | 147.46 | 130.00 | 132.00 | 134.93 | 134.00 |
| Advances received | 4.00 | 4.00 | |||
| Current trade creditors | 21.26 | 24.59 | 20.00 | 22.54 | 22.85 |
| Current owed to group member | 198.28 | 70.08 | |||
| Short-term deferred tax liabilities | 64.55 | 64.13 | 60.17 | 9.26 | 57.82 |
| Other non-interest bearing current liabilities | 110.29 | 108.85 | 123.84 | 93.17 | 116.34 |
| Current liabilities total | 343.56 | 327.58 | 340.01 | 462.17 | 401.09 |
| Balance sheet total (liabilities) | 2 298.56 | 2 352.96 | 2 421.26 | 2 005.34 | 1 956.77 |
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