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JOB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42146358
Skovsøvej 27, Skovsø 4200 Slagelse
bm@brianmadsen.com
tel: 58580858
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 305.28 | -21.13 | -14.80 | -16.80 |
| Other operating expenses | -51.20 | |||
| Total depreciation | - 225.00 | |||
| EBIT | 29.08 | -21.13 | -14.80 | -16.80 |
| Other financial income | 28.73 | |||
| Other financial expenses | -30.95 | -4.39 | -0.03 | |
| Pre-tax profit | -1.87 | -21.13 | 9.54 | -16.83 |
| Income taxes | -10.85 | 4.65 | -54.15 | |
| Net earnings | -12.71 | -16.48 | -44.61 | -16.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 25.00 | 25.00 | 25.00 | 25.00 |
| Intangible assets total | 25.00 | 25.00 | 25.00 | 25.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 400.00 | 200.00 | ||
| Current other receivables | 436.19 | 1.91 | 238.65 | 9.92 |
| Current deferred tax assets | 49.50 | 54.15 | ||
| Short term receivables total | 885.69 | 256.05 | 238.65 | 9.92 |
| Balance sheet total (assets) | 910.69 | 281.05 | 263.65 | 34.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.71 | -29.20 | -73.80 | |
| Profit of the financial year | -12.71 | -16.48 | -44.61 | -16.83 |
| Shareholders equity total | 27.29 | 10.80 | -33.80 | -50.63 |
| Non-current deferred tax liabilities | 277.02 | 65.55 | ||
| Non-current liabilities total | 277.02 | 65.55 | ||
| Current trade creditors | 75.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 60.35 | 60.35 | ||
| Other non-interest bearing current liabilities | 748.06 | 189.91 | 0.43 | 0.00 |
| Current liabilities total | 883.41 | 270.25 | 20.43 | 20.00 |
| Balance sheet total (liabilities) | 910.69 | 281.05 | 263.65 | 34.92 |
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