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JESCAR Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41219874
Jens Birkholmsvej 38, 5600 Faaborg
jc@nemedi.dk
tel: 25949998
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -24.52 | -35.40 | -16.26 | 122.95 |
| Employee benefit expenses | -40.07 | ||||
| Total depreciation | -6.98 | -9.94 | -14.85 | -18.35 | -55.30 |
| EBIT | -13.85 | -34.46 | -50.25 | -34.62 | 27.59 |
| Other financial expenses | -0.07 | -0.91 | -0.87 | - 114.04 | |
| Pre-tax profit | -13.93 | -35.38 | -51.13 | -34.62 | -86.45 |
| Income taxes | 3.06 | 7.59 | 11.05 | 7.62 | 15.25 |
| Net earnings | -10.86 | -27.79 | -40.07 | -27.00 | -71.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39.26 | 29.32 | 19.38 | 9.43 | 3 376.75 |
| Machinery and equipment | 37.14 | 28.73 | |||
| Tangible assets total | 39.26 | 29.32 | 56.52 | 38.16 | 3 376.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 76.19 | ||||
| Current other receivables | 6.20 | 8.04 | 23.81 | ||
| Current deferred tax assets | 3.52 | 9.15 | 17.48 | 4.50 | 15.74 |
| Short term receivables total | 9.73 | 93.37 | 41.29 | 4.50 | 15.74 |
| Cash and bank deposits | 6.20 | 0.38 | 9.40 | 24.32 | 114.72 |
| Cash and cash equivalents | 6.20 | 0.38 | 9.40 | 24.32 | 114.72 |
| Balance sheet total (assets) | 55.19 | 123.07 | 107.20 | 66.99 | 3 507.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.59 | 72.54 | 44.76 | 44.69 | 17.69 |
| Profit of the financial year | -10.86 | -27.79 | -40.07 | -27.00 | -71.20 |
| Shareholders equity total | 12.54 | 84.76 | 44.69 | 57.69 | -13.52 |
| Provisions | 3.12 | ||||
| Non-current loans from credit institutions | 1 526.34 | ||||
| Non-current other liabilities | 75.75 | ||||
| Non-current liabilities total | 1 602.09 | ||||
| Current loans from credit institutions | 149.33 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 69.44 |
| Current owed to group member | 25.78 | 10.50 | 31.58 | 3.30 | 1 682.27 |
| Other non-interest bearing current liabilities | 10.87 | 21.82 | 21.82 | 17.60 | |
| Current liabilities total | 42.65 | 38.32 | 59.40 | 9.30 | 1 918.63 |
| Balance sheet total (liabilities) | 55.19 | 123.07 | 107.20 | 66.99 | 3 507.21 |
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