JMI EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 82850317
Norvangen 3 D, 4220 Korsør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -9.10 | -8.13 | -7.12 | 4 737.63 |
| Employee benefit expenses | -1 365.53 | ||||
| Total depreciation | -16.41 | ||||
| Reduction in value of non-current assets | 4 065.84 | ||||
| EBIT | -7.75 | -9.10 | -8.13 | -7.12 | 7 421.53 |
| Other financial income | 207.77 | 362.80 | 636.94 | 665.14 | 56.63 |
| Other financial expenses | - 291.39 | - 411.44 | - 606.62 | - 535.96 | -1 701.62 |
| Net income from associates (fin.) | 2 133.70 | 4 119.96 | 1 267.70 | 3 046.80 | - 149.81 |
| Pre-tax profit | 2 042.33 | 4 062.22 | 1 289.89 | 3 168.85 | 5 626.73 |
| Income taxes | 11.33 | 9.72 | -4.21 | -26.79 | -1 250.29 |
| Net earnings | 2 053.66 | 4 071.94 | 1 285.68 | 3 142.06 | 4 376.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90 733.48 | ||||
| Machinery and equipment | 27.34 | ||||
| Tangible assets total | 90 760.82 | ||||
| Holdings in group member companies | 15 007.92 | 19 167.89 | 20 635.59 | 20 182.38 | |
| Investments total | 15 007.92 | 19 167.89 | 20 635.59 | 20 182.38 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 248.04 | ||||
| Current amounts owed by group member comp. | 4 891.27 | 12 946.63 | 11 977.48 | 14 556.63 | 1 051.98 |
| Prepayments and accrued income | 26.86 | ||||
| Current other receivables | 662.57 | ||||
| Current deferred tax assets | 339.38 | 195.55 | 140.63 | 79.44 | |
| Short term receivables total | 5 230.65 | 13 142.18 | 12 118.11 | 14 636.06 | 1 989.46 |
| Cash and bank deposits | 0.21 | 34.54 | 117.27 | 23.96 | 94.45 |
| Cash and cash equivalents | 0.21 | 34.54 | 117.27 | 23.96 | 94.45 |
| Balance sheet total (assets) | 20 238.79 | 32 344.61 | 32 870.96 | 34 842.40 | 92 844.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 226.00 | 250.00 | 250.00 | ||
| Other reserves | 4 555.43 | 8 971.19 | 10 238.89 | 9 785.69 | |
| Retained earnings | 2 635.89 | 47.80 | 2 602.04 | 4 090.93 | 17 018.67 |
| Profit of the financial year | 2 053.66 | 4 071.94 | 1 285.68 | 3 142.06 | 4 376.44 |
| Shareholders equity total | 9 744.99 | 13 816.93 | 14 876.61 | 17 768.67 | 21 895.12 |
| Provisions | 6 804.84 | ||||
| Non-current loans from credit institutions | 38 164.94 | ||||
| Non-current liabilities total | 38 164.94 | ||||
| Current loans from credit institutions | 4 113.32 | ||||
| Advances received | 803.52 | ||||
| Current trade creditors | 151.71 | ||||
| Current owed to group member | 533.78 | 3 063.44 | 3 261.62 | 90.98 | |
| Short-term deferred tax liabilities | 287.28 | 101.83 | 126.84 | ||
| Other non-interest bearing current liabilities | 9 672.73 | 15 362.41 | 14 732.73 | 16 982.75 | 20 784.44 |
| Current liabilities total | 10 493.80 | 18 527.67 | 17 994.35 | 17 073.73 | 25 979.84 |
| Balance sheet total (liabilities) | 20 238.79 | 32 344.61 | 32 870.96 | 34 842.40 | 92 844.73 |
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