JSJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38813145
Nordre Frihavnsgade 31, 2100 København Ø
jsjinvestholding@gmail.com
tel: 20337990
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | 53.01 | -2.08 | 15.24 |
| Total depreciation | -9.48 | -38.67 | -38.67 | |
| EBIT | -7.50 | 43.53 | -40.76 | -23.43 |
| Other financial income | 0.00 | |||
| Other financial expenses | -13.40 | - 140.95 | -26.79 | -72.24 |
| Pre-tax profit | -20.90 | -97.41 | -67.54 | -95.67 |
| Income taxes | 33.16 | 0.70 | -33.16 | |
| Net earnings | -20.90 | -64.25 | -66.84 | - 128.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 909.64 | 2 900.16 | 3 554.51 | 3 515.84 | |
| Advance payments and construction in progress | 886.96 | ||||
| Tangible assets total | 886.96 | 2 909.64 | 2 900.16 | 3 554.51 | 3 515.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 214.29 | 36.02 | 1.94 | ||
| Current deferred tax assets | 33.16 | 33.16 | |||
| Short term receivables total | 214.29 | 69.19 | 35.11 | ||
| Cash and bank deposits | 16.71 | 56.40 | 22.11 | 68.91 | 37.61 |
| Cash and cash equivalents | 16.71 | 56.40 | 22.11 | 68.91 | 37.61 |
| Balance sheet total (assets) | 1 117.96 | 2 966.03 | 2 991.46 | 3 658.53 | 3 553.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.33 | -62.81 | -62.81 | 14.19 | -52.65 |
| Profit of the financial year | -20.90 | -64.25 | -66.84 | - 128.83 | |
| Shareholders equity total | 17.77 | -12.81 | -77.06 | -2.65 | - 131.48 |
| Non-current loans from credit institutions | 1 300.00 | 1 252.26 | 1 156.22 | 1 108.03 | |
| Non-current owed to group member | 2 448.01 | 2 458.34 | |||
| Non-current liabilities total | 1 300.00 | 1 252.26 | 3 604.23 | 3 566.37 | |
| Current loans from credit institutions | 9.50 | 17.93 | 48.20 | 48.20 | |
| Current trade creditors | 7.50 | 8.75 | 17.37 | ||
| Current owed to participating | 1 092.69 | 1 608.85 | 1 637.50 | ||
| Short-term deferred tax liabilities | 7.50 | 0.70 | |||
| Other non-interest bearing current liabilities | 53.00 | 160.13 | 53.00 | ||
| Current liabilities total | 1 100.19 | 1 678.85 | 1 816.26 | 56.95 | 118.57 |
| Balance sheet total (liabilities) | 1 117.96 | 2 966.03 | 2 991.46 | 3 658.53 | 3 553.46 |
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