Joca Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43131974
Industrivej 8, 7830 Vinderup
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 607.82 | 2 529.70 |
Total depreciation | - 281.47 | -1 079.56 |
EBIT | 326.36 | 1 450.15 |
Other financial income | 7.70 | |
Other financial expenses | - 364.06 | - 800.52 |
Pre-tax profit | -37.70 | 657.33 |
Income taxes | 7.27 | - 144.66 |
Net earnings | -30.43 | 512.67 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 9 239.53 | 30 410.47 |
Tangible assets total | 9 239.53 | 30 410.47 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 550.56 | |
Prepayments and accrued income | 38.91 | |
Current deferred tax assets | 32.35 | 54.91 |
Short term receivables total | 32.35 | 1 644.38 |
Cash and bank deposits | 297.98 | |
Cash and cash equivalents | 297.98 | |
Balance sheet total (assets) | 9 271.88 | 32 352.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 29 969.57 | |
Profit of the financial year | -30.43 | 512.67 |
Shareholders equity total | 9.57 | 30 522.24 |
Non-current other liabilities | 834.45 | |
Non-current liabilities total | 834.45 | |
Current loans from credit institutions | 6 976.67 | |
Current trade creditors | 20.00 | 30.00 |
Current owed to group member | 2 201.42 | |
Short-term deferred tax liabilities | 25.08 | 167.21 |
Other non-interest bearing current liabilities | 39.15 | 798.93 |
Current liabilities total | 9 262.31 | 996.15 |
Balance sheet total (liabilities) | 9 271.88 | 32 352.83 |
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