JSJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38813145
Andkærvej 19 D, 7100 Vejle
jsjinvestholding@gmail.com
tel: 20337990
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 53.01 | -2.08 | 15.24 | 253.62 |
| Total depreciation | -9.48 | -38.67 | -38.67 | -34.82 |
| EBIT | 43.53 | -40.76 | -23.43 | 218.80 |
| Other financial income | 0.00 | 257.82 | ||
| Other financial expenses | - 140.95 | -26.79 | -72.24 | -69.62 |
| Reduction non-current investment assets | - 210.03 | |||
| Pre-tax profit | -97.41 | -67.54 | -95.67 | 196.98 |
| Income taxes | 33.16 | 0.70 | -33.16 | -9.31 |
| Net earnings | -64.25 | -66.84 | - 128.83 | 187.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 909.64 | 2 900.16 | 3 554.51 | 3 515.84 | 851.09 |
| Tangible assets total | 2 909.64 | 2 900.16 | 3 554.51 | 3 515.84 | 851.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.02 | 1.94 | |||
| Current deferred tax assets | 33.16 | 33.16 | |||
| Short term receivables total | 69.19 | 35.11 | |||
| Cash and bank deposits | 56.40 | 22.11 | 68.91 | 37.61 | 540.83 |
| Cash and cash equivalents | 56.40 | 22.11 | 68.91 | 37.61 | 540.83 |
| Balance sheet total (assets) | 2 966.03 | 2 991.46 | 3 658.53 | 3 553.46 | 1 391.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.81 | -62.81 | 14.19 | -52.65 | - 181.48 |
| Profit of the financial year | -64.25 | -66.84 | - 128.83 | 187.67 | |
| Shareholders equity total | -12.81 | -77.06 | -2.65 | - 131.48 | 56.19 |
| 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 | 1 260.16 | ||
| Non-current liabilities total | 1 300.00 | 1 252.26 | 3 604.23 | 3 566.36 | 1 260.16 |
| Current loans from credit institutions | 9.50 | 17.93 | 48.20 | 48.20 | |
| Current trade creditors | 8.75 | 17.38 | 65.49 | ||
| Current owed to participating | 1 608.85 | 1 637.50 | |||
| Short-term deferred tax liabilities | 7.50 | 0.70 | 10.08 | ||
| Other non-interest bearing current liabilities | 53.00 | 160.13 | 53.00 | 0.00 | |
| Current liabilities total | 1 678.85 | 1 816.26 | 56.95 | 118.58 | 75.57 |
| Balance sheet total (liabilities) | 2 966.03 | 2 991.46 | 3 658.53 | 3 553.46 | 1 391.91 |
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