JCLM EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32943675
Sofievej 8, 4200 Slagelse

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit419.09326.47346.153.632 221.34
Total depreciation-80.27-80.27-83.03-83.58-83.58
EBIT338.82246.21263.13-79.952 137.76
Other financial income0.30
Other financial expenses- 138.13- 142.51- 155.32- 199.37- 205.04
Pre-tax profit200.70103.69107.81- 279.321 933.02
Income taxes-44.14-22.80-23.7161.45- 412.04
Net earnings156.5580.8984.10- 217.871 520.97

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters3 592.193 511.935 549.055 728.914 082.70
Tangible assets total3 592.193 511.935 549.055 728.914 082.70
Investments total
Long term receivables total
Inventories total
Current other receivables1.58
Current deferred tax assets65.13
Short term receivables total65.131.58
Cash and bank deposits286.21216.78307.7662.613 695.12
Cash and cash equivalents286.21216.78307.7662.613 695.12
Balance sheet total (assets)3 878.413 728.715 856.815 856.647 779.40

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased156.00100.00
Retained earnings-78.97-22.4258.47142.57-75.30
Profit of the financial year156.5580.8984.10- 217.871 520.97
Shareholders equity total358.58283.47267.5749.701 570.67
Provisions45.6249.1552.9556.6360.31
Non-current other liabilities107.2563.75
Non-current liabilities total107.2563.75
Current loans from credit institutions1 085.31664.34
Current trade creditors15.4439.96
Current owed to group member3 352.913 309.284 373.724 873.785 475.29
Short-term deferred tax liabilities40.6119.2719.91408.36
Other non-interest bearing current liabilities80.6967.5357.3789.50161.06
Current liabilities total3 474.213 396.095 536.305 643.076 084.67
Balance sheet total (liabilities)3 878.413 728.715 856.815 856.647 779.40
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