JI EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26314046
Skovbuen 55, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 183.08 | - 450.70 | - 364.79 | - 226.49 | 7 942.98 |
| Total depreciation | -96.99 | -96.99 | -96.99 | -96.99 | |
| EBIT | - 280.00 | - 548.00 | - 461.78 | - 323.49 | 7 942.98 |
| Other financial income | -32.74 | 19.50 | 15.56 | ||
| Other financial expenses | - 171.91 | - 232.31 | - 242.46 | - 209.51 | -28.67 |
| Pre-tax profit | - 484.64 | - 779.60 | - 704.24 | - 513.50 | 7 929.88 |
| Income taxes | 106.64 | 171.60 | 154.93 | 112.97 | -1 643.83 |
| Net earnings | - 378.00 | - 608.00 | - 549.31 | - 400.53 | 6 286.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 039.08 | 5 942.08 | 5 845.09 | 5 748.10 | |
| Tangible assets total | 6 039.08 | 5 942.08 | 5 845.09 | 5 748.10 | |
| Investments total | 0.26 | -0.28 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 177.68 | ||||
| Current deferred tax assets | 46.84 | 159.81 | |||
| Short term receivables total | 177.68 | 46.84 | 159.81 | ||
| Cash and bank deposits | 5 936.97 | 5 685.20 | 5 479.87 | 0.01 | 14 084.87 |
| Cash and cash equivalents | 5 936.97 | 5 685.20 | 5 479.87 | 0.01 | 14 084.87 |
| Balance sheet total (assets) | 12 154.00 | 11 627.00 | 11 371.80 | 5 907.92 | 14 084.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -0.29 | 0.11 | |||
| Retained earnings | 7 258.29 | 6 879.89 | 6 271.89 | 5 722.58 | 5 322.05 |
| Profit of the financial year | - 378.00 | - 608.00 | - 549.31 | - 400.53 | 6 286.05 |
| Shareholders equity total | 7 005.00 | 6 397.00 | 5 847.58 | 5 447.05 | 11 733.10 |
| Provisions | 279.69 | 108.09 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 4 458.75 | 5 022.30 | 5 486.72 | 420.87 | 2 309.28 |
| Other non-interest bearing current liabilities | 410.00 | 100.00 | 37.50 | 40.00 | 42.50 |
| Current liabilities total | 4 868.75 | 5 122.30 | 5 524.22 | 460.87 | 2 351.78 |
| Balance sheet total (liabilities) | 12 153.44 | 11 627.39 | 11 371.80 | 5 907.92 | 14 084.87 |
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