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J&H Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43685090
Marsalle 97, 8700 Horsens
th@jydeport.dk
tel: 40171779
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 167.58 | 272.41 | 446.60 |
| Total depreciation | -32.93 | -40.54 | -69.57 |
| EBIT | 134.65 | 231.88 | 377.02 |
| Other financial income | 0.03 | 5.52 | 8.92 |
| Other financial expenses | - 125.23 | - 166.17 | - 375.11 |
| Pre-tax profit | 12.01 | 71.22 | 10.84 |
| Income taxes | -2.64 | -15.73 | -2.51 |
| Net earnings | 9.37 | 55.49 | 8.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 3 225.25 | 3 449.66 | 7 982.35 |
| Tangible assets total | 3 225.25 | 3 449.66 | 7 982.35 |
| Holdings in group member companies | 2 259.01 | ||
| Investments total | 2 259.01 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 412.13 | ||
| Prepayments and accrued income | 12.80 | 5.24 | 0.65 |
| Current other receivables | 0.75 | 25.21 | 128.71 |
| Current deferred tax assets | 4.60 | 4.00 | 7.33 |
| Short term receivables total | 18.14 | 34.45 | 548.82 |
| Cash and bank deposits | 187.92 | 345.01 | 458.33 |
| Cash and cash equivalents | 187.92 | 345.01 | 458.33 |
| Balance sheet total (assets) | 3 431.32 | 3 829.13 | 11 248.50 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.37 | 64.86 | |
| Profit of the financial year | 9.37 | 55.49 | 8.32 |
| Shareholders equity total | 49.37 | 104.86 | 113.19 |
| Non-current other liabilities | 25.00 | 3 503.80 | 10 864.38 |
| Non-current deferred tax liabilities | 3 100.00 | ||
| Non-current liabilities total | 3 125.00 | 3 503.80 | 10 864.38 |
| Current loans from credit institutions | 222.67 | ||
| Advances received | 2.62 | 11.00 | |
| Current trade creditors | 10.00 | 198.05 | 52.44 |
| Current owed to participating | 3 488.80 | 11 056.88 | |
| Short-term deferred tax liabilities | 7.24 | 22.38 | |
| Other non-interest bearing current liabilities | 14.42 | -3 488.76 | -10 849.38 |
| Current liabilities total | 256.94 | 220.46 | 270.94 |
| Balance sheet total (liabilities) | 3 431.32 | 3 829.13 | 11 248.50 |
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