JEMO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29226156
Dalbylunden 14, 8722 Hedensted
jemoejendomme@mail.dk
tel: 29665973
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 880.88 | 1 873.32 | 1 970.59 |
| Employee benefit expenses | - 538.29 | - 625.79 | - 601.76 |
| Total depreciation | -98.38 | -58.08 | - 784.10 |
| Reduction in value of non-current assets | 39.43 | 75.00 | -2 621.48 |
| EBIT | 1 283.64 | 1 264.45 | -2 036.74 |
| Other financial income | 24.01 | 509.18 | 26.62 |
| Other financial expenses | - 756.80 | - 605.28 | - 562.22 |
| Pre-tax profit | 550.85 | 1 168.35 | -2 572.34 |
| Income taxes | - 147.63 | - 160.95 | 559.67 |
| Net earnings | 403.22 | 1 007.40 | -2 012.67 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 37 141.00 | 37 216.00 | 34 594.52 |
| Machinery and equipment | 116.16 | 58.08 | |
| Tangible assets total | 37 257.16 | 37 274.08 | 34 594.52 |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 2 891.01 | 2 491.01 | 1 765.00 |
| Inventories total | 2 891.01 | 2 491.01 | 1 765.00 |
| Current trade debtors | 139.54 | 71.27 | 44.85 |
| Current amounts owed by group member comp. | 213.85 | 221.47 | |
| Current other receivables | 25.53 | ||
| Short term receivables total | 139.54 | 285.12 | 291.85 |
| Other current investments | 0.92 | ||
| Cash and cash equivalents | 0.92 | ||
| Balance sheet total (assets) | 40 288.63 | 40 050.22 | 36 651.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 90.61 | 45.30 | |
| Retained earnings | 896.43 | 1 344.95 | 2 397.66 |
| Profit of the financial year | 403.22 | 1 007.40 | -2 012.67 |
| Shareholders equity total | 1 515.26 | 2 522.66 | 509.99 |
| Provisions | 523.99 | 684.94 | 125.27 |
| Non-current loans from credit institutions | 29 509.47 | 28 606.58 | 27 613.33 |
| Non-current other liabilities | 635.37 | 669.35 | 660.05 |
| Non-current liabilities total | 30 144.84 | 29 275.93 | 28 273.38 |
| Current loans from credit institutions | 7 418.34 | 6 649.82 | 6 910.28 |
| Current trade creditors | 264.48 | 177.71 | 329.87 |
| Other non-interest bearing current liabilities | 421.72 | 715.72 | 438.68 |
| Accruals and deferred income | 23.45 | 63.90 | |
| Current liabilities total | 8 104.55 | 7 566.69 | 7 742.74 |
| Balance sheet total (liabilities) | 40 288.63 | 40 050.22 | 36 651.38 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.