JORTON EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 43141562
Robert Fultons Vej 16, Skejby 8200 Aarhus N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 640.00 | 2 891.00 | 3 247.00 |
| Total depreciation | -1 207.00 | -1 648.00 | -1 649.00 |
| EBIT | 433.00 | 1 243.00 | 1 598.00 |
| Other financial expenses | -1 199.00 | -1 121.00 | -2 933.00 |
| Pre-tax profit | - 766.00 | 122.00 | -1 335.00 |
| Income taxes | -96.00 | - 393.00 | -61.00 |
| Net earnings | - 862.00 | - 271.00 | -1 396.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 64 979.00 | 63 697.00 | 62 048.00 |
| Advance payments and construction in progress | 57.00 | ||
| Tangible assets total | 65 036.00 | 63 697.00 | 62 048.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 297.00 | 4.00 | 18.00 |
| Current other receivables | 22.00 | 48.00 | |
| Short term receivables total | 297.00 | 26.00 | 66.00 |
| Cash and bank deposits | 24.00 | 747.00 | |
| Cash and cash equivalents | 24.00 | 747.00 | |
| Balance sheet total (assets) | 65 357.00 | 64 470.00 | 62 114.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 250.00 | 388.00 | 1 367.00 |
| Profit of the financial year | - 862.00 | - 271.00 | -1 396.00 |
| Shareholders equity total | 428.00 | 157.00 | 11.00 |
| Provisions | 11.00 | 14.00 | 18.00 |
| Non-current loans from credit institutions | 52 352.00 | 54 000.00 | 53 500.00 |
| Non-current liabilities total | 52 352.00 | 54 000.00 | 53 500.00 |
| Current loans from credit institutions | 480.00 | ||
| Current trade creditors | 55.00 | 59.00 | 35.00 |
| Current owed to group member | 10 720.00 | 7 990.00 | 6 130.00 |
| Short-term deferred tax liabilities | 85.00 | 390.00 | 57.00 |
| Accruals and deferred income | 1 706.00 | 1 860.00 | 1 883.00 |
| Current liabilities total | 12 566.00 | 10 299.00 | 8 585.00 |
| Balance sheet total (liabilities) | 65 357.00 | 64 470.00 | 62 114.00 |
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