JJ Ejendomme Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 35381236
Strandvejen 169, Strib 5500 Middelfart
suppose@live.dk
tel: 40370160
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 836.38 | 2 027.08 | 1 748.20 | 1 542.29 | 1 436.63 |
| Employee benefit expenses | - 413.99 | -1 468.08 | - 470.84 | - 298.47 | - 277.22 |
| Other operating expenses | -3.80 | ||||
| Total depreciation | - 114.26 | - 106.13 | - 112.84 | - 110.76 | -96.80 |
| Reduction in value of non-current assets | 4 121.00 | 1 779.00 | -4 313.92 | - 291.71 | -1 555.63 |
| EBIT | 5 425.34 | 2 231.87 | -3 149.41 | 841.35 | - 493.03 |
| Other financial income | 31.83 | 466.02 | 34.77 | 38.14 | |
| Other financial expenses | - 444.38 | - 416.57 | - 477.78 | -1 477.32 | -1 306.41 |
| Net income from associates (fin.) | 112.90 | ||||
| Pre-tax profit | 4 980.96 | 1 847.14 | -3 161.16 | - 488.30 | -1 761.30 |
| Income taxes | -1 069.92 | - 383.00 | 211.98 | 135.37 | 373.85 |
| Net earnings | 3 911.03 | 1 464.14 | -2 949.18 | - 352.94 | -1 387.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54 257.87 | 56 161.09 | 46 821.03 | 46 908.77 | 45 466.30 |
| Machinery and equipment | 446.73 | 390.60 | 307.75 | 196.99 | 100.19 |
| Other tangible assets | -0.00 | -0.00 | |||
| Tangible assets total | 54 704.59 | 56 551.68 | 47 128.78 | 47 105.76 | 45 566.49 |
| Participating interests | 65.56 | 65.56 | 65.56 | 65.56 | 172.34 |
| Other non-current investments | 0.00 | ||||
| Investments total | 65.56 | 65.56 | 65.56 | 65.56 | 172.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 16.25 | |||
| Current amounts owed by group member comp. | 25.93 | ||||
| Prepayments and accrued income | 24.55 | ||||
| Current other receivables | 1 028.26 | 981.29 | 1 129.08 | 1 158.30 | 966.11 |
| Current deferred tax assets | 5.76 | ||||
| Short term receivables total | 1 034.26 | 997.54 | 1 129.08 | 1 164.06 | 1 016.59 |
| Cash and bank deposits | 6.98 | 32.45 | 561.48 | 48.50 | 179.97 |
| Cash and cash equivalents | 6.98 | 32.45 | 561.48 | 48.50 | 179.97 |
| Balance sheet total (assets) | 55 811.39 | 57 647.23 | 48 884.90 | 48 383.88 | 46 935.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 17 871.14 | 21 782.18 | 23 246.32 | 20 297.14 | 19 944.20 |
| Profit of the financial year | 3 911.03 | 1 464.14 | -2 949.18 | - 352.94 | -1 387.44 |
| Shareholders equity total | 21 863.18 | 23 327.32 | 20 378.14 | 20 025.20 | 18 637.76 |
| Provisions | 4 544.71 | 4 913.74 | 3 450.46 | 3 320.86 | 2 947.01 |
| Non-current loans from credit institutions | 25 437.42 | 24 423.41 | 20 986.16 | 21 460.31 | 21 101.41 |
| Non-current liabilities total | 25 437.42 | 24 423.41 | 20 986.16 | 21 460.31 | 21 101.41 |
| Current loans from credit institutions | 1 744.88 | 3 096.59 | 1 456.52 | 1 161.86 | 1 702.61 |
| Advances received | 1 026.96 | 1 146.66 | 909.79 | 967.55 | 950.28 |
| Current trade creditors | 534.81 | 502.12 | 431.65 | 59.36 | 337.36 |
| Current owed to group member | 347.82 | 156.06 | 13.63 | 1 311.84 | |
| Short-term deferred tax liabilities | 183.19 | 13.97 | 1 251.29 | ||
| Other non-interest bearing current liabilities | 128.42 | 67.37 | 7.26 | 76.90 | 1 258.97 |
| Current liabilities total | 3 966.08 | 4 982.77 | 4 070.14 | 3 577.51 | 4 249.21 |
| Balance sheet total (liabilities) | 55 811.39 | 57 647.23 | 48 884.90 | 48 383.88 | 46 935.39 |
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