JKR Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37030929
Vangeledet 41, 2830 Virum
jacobkofoed@hotmail.com
tel: 60370840
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 222.00 | ||||
| External services | -47.50 | ||||
| Gross profit | 174.50 | 150.48 | 141.71 | 82.08 | 256.61 |
| Total depreciation | -14.66 | ||||
| EBIT | 159.84 | 150.48 | 141.71 | 82.08 | 256.61 |
| Other financial expenses | -38.70 | -42.95 | -33.54 | -79.13 | - 126.80 |
| Exchange rate differences | 880.13 | ||||
| Pre-tax profit | 121.15 | 987.67 | 108.17 | 2.95 | 129.81 |
| Income taxes | -29.88 | -25.59 | -23.85 | -0.65 | -28.56 |
| Net earnings | 91.27 | 962.08 | 84.31 | 2.30 | 101.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 159.86 | 3 040.00 | 3 040.00 | 6 347.45 | 6 943.91 |
| Tangible assets total | 2 159.86 | 3 040.00 | 3 040.00 | 6 347.45 | 6 943.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 15.58 | 0.49 | 56.31 | 46.82 | 1 610.56 |
| Cash and cash equivalents | 15.58 | 0.49 | 56.31 | 46.82 | 1 610.56 |
| Balance sheet total (assets) | 2 175.44 | 3 040.49 | 3 096.31 | 6 394.27 | 8 554.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29.26 | 120.52 | 1 082.61 | 1 166.92 | 1 169.22 |
| Profit of the financial year | 91.27 | 962.08 | 84.31 | 2.30 | 101.25 |
| Shareholders equity total | 170.53 | 1 132.61 | 1 216.92 | 1 219.22 | 1 320.48 |
| Non-current loans from credit institutions | 1 409.66 | 1 334.03 | 1 262.88 | 1 185.56 | 3 145.78 |
| Non-current liabilities total | 1 409.66 | 1 334.03 | 1 262.88 | 1 185.56 | 3 145.78 |
| Current loans from credit institutions | 66.90 | 71.30 | 71.22 | 75.77 | 197.00 |
| Short-term deferred tax liabilities | 32.82 | 67.18 | 23.85 | 10.92 | 39.48 |
| Other non-interest bearing current liabilities | 495.53 | 435.38 | 521.43 | 3 902.80 | 3 851.74 |
| Current liabilities total | 595.25 | 573.86 | 616.51 | 3 989.49 | 4 088.22 |
| Balance sheet total (liabilities) | 2 175.44 | 3 040.49 | 3 096.31 | 6 394.27 | 8 554.48 |
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