JP Ejendomme Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43131443
Ekkodalen 19, Erritsø 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.68 | 12.31 |
| Total depreciation | -2.50 | -6.00 |
| EBIT | -13.18 | 6.31 |
| Other financial income | 1.50 | |
| Other financial expenses | -5.76 | -11.63 |
| Net income from associates (fin.) | 30.91 | 27.46 |
| Pre-tax profit | 11.96 | 23.64 |
| Income taxes | 4.17 | 0.84 |
| Net earnings | 16.13 | 24.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 47.50 | 41.50 |
| Tangible assets total | 47.50 | 41.50 |
| Participating interests | 739.84 | 667.30 |
| Investments total | 739.84 | 667.30 |
| Non-current other receivables | 4.83 | 4.83 |
| Long term receivables total | 4.83 | 4.83 |
| Inventories total | ||
| Current other receivables | 10.46 | 12.17 |
| Current deferred tax assets | 4.17 | 5.01 |
| Short term receivables total | 14.63 | 17.17 |
| Cash and bank deposits | 28.84 | 140.86 |
| Cash and cash equivalents | 28.84 | 140.86 |
| Balance sheet total (assets) | 835.64 | 871.66 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 30.91 | |
| Retained earnings | -30.91 | 16.13 |
| Profit of the financial year | 16.13 | 24.48 |
| Shareholders equity total | 56.13 | 80.61 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 769.51 | 781.05 |
| Current liabilities total | 779.51 | 791.05 |
| Balance sheet total (liabilities) | 835.64 | 871.66 |
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