JMI EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 82850317
Norvangen 3 D, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.10 | -8.13 | -7.12 | 4 737.63 | 4 691.54 |
| Employee benefit expenses | -1 365.53 | - 940.52 | |||
| Total depreciation | -16.41 | -21.88 | |||
| Reduction in value of non-current assets | 4 065.84 | 3 138.10 | |||
| EBIT | -9.10 | -8.13 | -7.12 | 7 421.53 | 6 867.24 |
| Other financial income | 362.80 | 636.94 | 665.14 | 56.63 | 88.91 |
| Other financial expenses | - 411.44 | - 606.62 | - 535.96 | -1 701.62 | -1 876.49 |
| Net income from associates (fin.) | 4 119.96 | 1 267.70 | 3 046.80 | - 149.81 | - 268.77 |
| Pre-tax profit | 4 062.22 | 1 289.89 | 3 168.85 | 5 626.73 | 4 810.89 |
| Income taxes | 9.72 | -4.21 | -26.79 | -1 250.29 | -1 523.28 |
| Net earnings | 4 071.94 | 1 285.68 | 3 142.06 | 4 376.44 | 3 287.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90 733.48 | 93 871.58 | |||
| Machinery and equipment | 27.34 | 5.47 | |||
| Tangible assets total | 90 760.82 | 93 877.05 | |||
| Holdings in group member companies | 19 167.89 | 20 635.59 | 20 182.38 | ||
| Investments total | 19 167.89 | 20 635.59 | 20 182.38 | ||
| Non-current other receivables | 660.74 | 1 034.81 | |||
| Long term receivables total | 660.74 | 1 034.81 | |||
| Inventories total | |||||
| Current trade debtors | 248.04 | 830.12 | |||
| Current amounts owed by group member comp. | 12 946.63 | 11 977.48 | 14 556.63 | 1 051.98 | 1 161.63 |
| Prepayments and accrued income | 26.86 | 28.46 | |||
| Current other receivables | 1.83 | 8.67 | |||
| Current deferred tax assets | 195.55 | 140.63 | 79.44 | ||
| Short term receivables total | 13 142.18 | 12 118.11 | 14 636.06 | 1 328.72 | 2 028.89 |
| Cash and bank deposits | 34.54 | 117.27 | 23.96 | 94.45 | 3.47 |
| Cash and cash equivalents | 34.54 | 117.27 | 23.96 | 94.45 | 3.47 |
| Balance sheet total (assets) | 32 344.61 | 32 870.96 | 34 842.40 | 92 844.73 | 96 944.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 226.00 | 250.00 | 250.00 | ||
| Other reserves | 8 971.19 | 10 238.89 | 9 785.69 | ||
| Retained earnings | 47.80 | 2 602.04 | 4 090.93 | 17 018.67 | 21 395.12 |
| Profit of the financial year | 4 071.94 | 1 285.68 | 3 142.06 | 4 376.44 | 3 287.61 |
| Shareholders equity total | 13 816.93 | 14 876.61 | 17 768.67 | 21 895.12 | 25 182.72 |
| Provisions | 6 804.84 | 8 201.82 | |||
| Non-current loans from credit institutions | 38 164.94 | 36 165.17 | |||
| Non-current liabilities total | 38 164.94 | 36 165.17 | |||
| Current loans from credit institutions | 4 113.32 | 4 519.64 | |||
| Advances received | 803.52 | 891.53 | |||
| Current trade creditors | 151.71 | 186.54 | |||
| Current owed to group member | 3 063.44 | 3 261.62 | 90.98 | ||
| Short-term deferred tax liabilities | 101.83 | 126.84 | 342.07 | ||
| Other non-interest bearing current liabilities | 15 362.41 | 14 732.73 | 16 982.75 | 20 784.44 | 21 454.72 |
| Current liabilities total | 18 527.67 | 17 994.35 | 17 073.73 | 25 979.84 | 27 394.50 |
| Balance sheet total (liabilities) | 32 344.61 | 32 870.96 | 34 842.40 | 92 844.73 | 96 944.22 |
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