JSN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29698333
Læssøegade 165, 5230 Odense M
io@jalarsen.dk
tel: 40110005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.00 | 207.00 | 192.69 | 181.03 | 162.58 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | -23.00 | -23.00 | -23.14 | -23.14 | -23.14 |
| EBIT | 218.00 | 184.00 | 169.55 | 157.89 | 139.44 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | -65.00 | -66.00 | -84.39 | - 138.65 | - 145.05 |
| Pre-tax profit | 153.00 | 118.00 | 85.17 | 19.25 | -5.58 |
| Income taxes | -39.00 | -30.00 | -24.05 | -9.48 | |
| Net earnings | 114.00 | 88.00 | 61.12 | 9.77 | -5.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 211.00 | 3 188.00 | 3 164.81 | 3 141.67 | 3 118.53 |
| Tangible assets total | 3 211.00 | 3 188.00 | 3 164.81 | 3 141.67 | 3 118.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | 5.00 | 4.41 | 4.77 | 6.12 |
| Short term receivables total | 4.00 | 5.00 | 4.41 | 4.77 | 6.12 |
| Cash and bank deposits | 9.00 | ||||
| Cash and cash equivalents | 9.00 | ||||
| Balance sheet total (assets) | 3 224.00 | 3 193.00 | 3 169.21 | 3 146.43 | 3 124.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -1 099.00 | - 985.00 | - 897.12 | - 836.00 | - 826.23 |
| Profit of the financial year | 114.00 | 88.00 | 61.12 | 9.77 | -5.58 |
| Shareholders equity total | - 835.00 | - 747.00 | - 686.00 | - 676.23 | - 681.81 |
| Capital loans | 299.00 | 299.00 | 298.50 | 298.50 | 298.50 |
| Non-current loans from credit institutions | 2 653.00 | 2 468.00 | 2 327.08 | 2 171.10 | 2 012.86 |
| Non-current other liabilities | 98.00 | 91.00 | 72.65 | 91.85 | 92.20 |
| Non-current liabilities total | 3 050.00 | 2 858.00 | 2 698.23 | 2 561.45 | 2 403.56 |
| Current loans from credit institutions | 193.00 | 196.00 | 182.76 | 172.77 | 200.88 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 0.63 | |
| Current owed to participating | 344.00 | 368.00 | 412.28 | 446.84 | 500.57 |
| Current owed to group member | 409.00 | 465.00 | 515.18 | 607.44 | 682.40 |
| Short-term deferred tax liabilities | 41.00 | 31.00 | 25.10 | 10.21 | |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 6.66 | 23.34 | 19.06 |
| Current liabilities total | 1 009.00 | 1 082.00 | 1 156.99 | 1 261.22 | 1 402.90 |
| Balance sheet total (liabilities) | 3 224.00 | 3 193.00 | 3 169.21 | 3 146.43 | 3 124.65 |
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