J. H. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26041945
Grønning Kirkevej 3, Ø. Grønning 7870 Roslev
tel: 20327741
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 360.83 | 401.47 | 191.12 | 217.26 | 311.19 |
| Employee benefit expenses | - 486.37 | - 538.65 | - 510.12 | - 208.87 | - 505.97 |
| Total depreciation | -57.72 | -46.64 | -36.52 | -52.56 | -75.76 |
| EBIT | - 183.26 | - 183.82 | - 355.52 | -44.17 | - 270.54 |
| Other financial income | 19.94 | 0.70 | |||
| Other financial expenses | - 229.82 | - 232.63 | - 202.05 | - 195.86 | -95.85 |
| Net income from associates (fin.) | 3 000.00 | ||||
| Pre-tax profit | - 413.08 | - 396.51 | - 557.57 | 2 759.97 | - 365.69 |
| Income taxes | 68.73 | 97.17 | 38.18 | 146.15 | |
| Net earnings | - 344.36 | - 299.34 | - 557.57 | 2 798.15 | - 219.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 839.75 | 3 793.56 | 3 095.28 | 4 177.07 | 4 153.50 |
| Machinery and equipment | 18.19 | ||||
| Tangible assets total | 3 839.75 | 3 793.56 | 3 095.28 | 4 177.07 | 4 171.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | ||||
| Current amounts owed by group member comp. | 498.44 | 518.37 | |||
| Prepayments and accrued income | 30.49 | 22.00 | 20.21 | 22.08 | 29.24 |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 560.18 | 540.37 | 20.21 | 22.08 | 30.24 |
| Cash and bank deposits | 1 520.14 | 1 402.42 | 1 439.48 | 410.35 | 681.13 |
| Cash and cash equivalents | 1 520.14 | 1 402.42 | 1 439.48 | 410.35 | 681.13 |
| Balance sheet total (assets) | 5 920.07 | 5 736.35 | 4 554.97 | 4 609.49 | 4 883.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 100.00 | 2 100.00 | 2 100.00 | 2 100.00 | 2 200.00 |
| Retained earnings | -1 610.06 | -1 954.41 | -2 253.75 | -2 811.32 | 35.16 |
| Profit of the financial year | - 344.36 | - 299.34 | - 557.57 | 2 798.15 | - 219.54 |
| Shareholders equity total | 145.59 | - 153.75 | - 711.32 | 2 086.83 | 2 015.61 |
| Non-current other liabilities | 111.75 | 107.40 | 102.75 | ||
| Non-current liabilities total | 111.75 | 107.40 | 102.75 | ||
| Advances received | 152.49 | 165.34 | |||
| Current trade creditors | 17.85 | 15.50 | 22.64 | 19.44 | 22.60 |
| Current owed to group member | 5 434.13 | 5 554.32 | 4 722.34 | 2 238.72 | 2 510.59 |
| Other non-interest bearing current liabilities | 210.76 | 212.88 | 418.56 | 112.02 | 168.91 |
| Current liabilities total | 5 662.74 | 5 782.70 | 5 163.54 | 2 522.66 | 2 867.44 |
| Balance sheet total (liabilities) | 5 920.07 | 5 736.35 | 4 554.97 | 4 609.49 | 4 883.05 |
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