JI EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26314046
Skovbuen 55, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 043.03 | - 183.08 | - 450.70 | - 364.79 | - 226.49 |
| Total depreciation | -96.99 | -96.99 | -96.99 | -96.99 | -96.99 |
| EBIT | 946.00 | - 280.00 | - 548.00 | - 461.78 | - 323.49 |
| Other financial income | 6.22 | -32.74 | 19.50 | ||
| Other financial expenses | - 187.13 | - 171.91 | - 232.31 | - 242.46 | - 209.51 |
| Pre-tax profit | 765.33 | - 484.64 | - 779.60 | - 704.24 | - 513.50 |
| Income taxes | - 168.33 | 106.64 | 171.60 | 154.93 | 112.97 |
| Net earnings | 597.00 | - 378.00 | - 608.00 | - 549.31 | - 400.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 136.07 | 6 039.08 | 5 942.08 | 5 845.09 | 5 748.10 |
| Tangible assets total | 6 136.07 | 6 039.08 | 5 942.08 | 5 845.09 | 5 748.10 |
| Investments total | -0.30 | 0.26 | -0.28 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 172.51 | 177.68 | |||
| Current deferred tax assets | 46.84 | 159.81 | |||
| Short term receivables total | 172.51 | 177.68 | 46.84 | 159.81 | |
| Cash and bank deposits | 6 156.71 | 5 936.97 | 5 685.20 | 5 479.87 | 0.01 |
| Cash and cash equivalents | 6 156.71 | 5 936.97 | 5 685.20 | 5 479.87 | 0.01 |
| Balance sheet total (assets) | 12 465.00 | 12 154.00 | 11 627.00 | 11 371.80 | 5 907.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -0.37 | -0.29 | 0.11 | ||
| Retained earnings | 6 661.37 | 7 258.29 | 6 879.89 | 6 271.89 | 5 722.58 |
| Profit of the financial year | 597.00 | - 378.00 | - 608.00 | - 549.31 | - 400.53 |
| Shareholders equity total | 7 383.00 | 7 005.00 | 6 397.00 | 5 847.58 | 5 447.05 |
| Provisions | 375.52 | 279.69 | 108.09 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 4 297.65 | 4 458.75 | 5 022.30 | 5 486.72 | 420.87 |
| Other non-interest bearing current liabilities | 408.75 | 410.00 | 100.00 | 37.50 | 40.00 |
| Current liabilities total | 4 706.40 | 4 868.75 | 5 122.30 | 5 524.22 | 460.87 |
| Balance sheet total (liabilities) | 12 464.92 | 12 153.44 | 11 627.39 | 11 371.80 | 5 907.92 |
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