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JADE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29514488
Jægersborg Alle 47, 2920 Charlottenlund
jk@denko.dk
tel: 39625005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.54 | 208.57 | -6.53 | -8.97 | 125.63 |
| Other operating expenses | - 267.36 | ||||
| Total depreciation | -95.74 | ||||
| EBIT | 48.80 | -58.79 | -6.53 | -8.97 | 125.63 |
| Other financial income | 0.00 | ||||
| Other financial expenses | - 265.13 | -75.52 | -30.24 | -43.81 | - 145.65 |
| Pre-tax profit | - 216.33 | - 134.31 | -36.78 | -52.78 | -20.03 |
| Income taxes | 47.58 | -15.24 | 8.09 | 11.61 | 33.47 |
| Net earnings | - 168.75 | - 149.55 | -28.68 | -41.17 | 13.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 267.36 | ||||
| Tangible assets total | 7 267.36 | ||||
| Investments total | |||||
| Non-current other receivables | 48.46 | ||||
| Long term receivables total | 48.46 | ||||
| Inventories total | |||||
| Current other receivables | 52.70 | 3.19 | 2.24 | ||
| Current deferred tax assets | 48.46 | 8.09 | 19.70 | 53.18 | |
| Short term receivables total | 101.16 | 11.28 | 21.95 | 53.18 | |
| Cash and bank deposits | 2.59 | 1.91 | 3.88 | 2 124.43 | |
| Cash and cash equivalents | 2.59 | 1.91 | 3.88 | 2 124.43 | |
| Balance sheet total (assets) | 7 318.40 | 101.16 | 13.19 | 25.83 | 2 177.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 342.33 | - 511.08 | - 660.63 | - 689.31 | - 730.49 |
| Profit of the financial year | - 168.75 | - 149.55 | -28.68 | -41.17 | 13.45 |
| Shareholders equity total | - 386.08 | - 535.63 | - 564.31 | - 605.49 | - 592.04 |
| Provisions | 14.05 | ||||
| Non-current loans from credit institutions | 1 548.53 | ||||
| Non-current owed to group member | 3 282.02 | 593.52 | 540.22 | 2 718.97 | |
| Non-current other liabilities | 165.38 | ||||
| Non-current deferred tax liabilities | 29.29 | ||||
| Non-current liabilities total | 4 995.92 | 622.81 | 540.22 | 2 718.97 | |
| Current loans from credit institutions | 270.06 | 5.98 | |||
| Current owed to group member | 623.31 | ||||
| Short-term deferred tax liabilities | 32.46 | 29.29 | |||
| Other non-interest bearing current liabilities | 2 391.99 | 8.00 | 8.00 | 8.00 | 50.67 |
| Current liabilities total | 2 694.51 | 13.98 | 37.29 | 631.31 | 50.67 |
| Balance sheet total (liabilities) | 7 318.40 | 101.16 | 13.19 | 25.83 | 2 177.60 |
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