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JJB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36701188
Ved Engen 6, 5462 Morud
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.62 | 525.58 | 630.04 | 926.83 | 1 041.52 |
| Employee benefit expenses | - 526.52 | - 670.99 | |||
| Total depreciation | - 206.72 | - 165.02 | - 186.85 | - 222.78 | - 243.64 |
| EBIT | 339.90 | 360.56 | 443.19 | 177.53 | 126.89 |
| Other financial income | 0.09 | 0.36 | |||
| Other financial expenses | - 194.50 | - 141.43 | - 152.51 | - 178.22 | - 172.14 |
| Pre-tax profit | 145.40 | 219.13 | 290.68 | -0.60 | -44.88 |
| Income taxes | -31.99 | - 216.73 | -99.12 | -49.63 | -44.29 |
| Net earnings | 113.41 | 2.40 | 191.56 | -50.23 | -89.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 309.74 | 13 971.70 | 16 253.86 | 17 526.76 | 18 438.65 |
| Tangible assets total | 11 309.74 | 13 971.70 | 16 253.86 | 17 526.76 | 18 438.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.13 | 17.27 | |||
| Prepayments and accrued income | 4.24 | ||||
| Current deferred tax assets | 132.22 | ||||
| Short term receivables total | 132.22 | 4.24 | 9.13 | 17.27 | |
| Cash and bank deposits | 291.26 | 295.87 | 183.22 | 170.73 | 176.85 |
| Cash and cash equivalents | 291.26 | 295.87 | 183.22 | 170.73 | 176.85 |
| Balance sheet total (assets) | 11 733.21 | 14 271.81 | 16 437.08 | 17 706.62 | 18 632.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 120.24 | -6.83 | -4.43 | 187.13 | 136.91 |
| Profit of the financial year | 113.41 | 2.40 | 191.56 | -50.23 | -89.17 |
| Shareholders equity total | 293.17 | 295.57 | 487.13 | 436.91 | 347.74 |
| Non-current owed to group member | 10 406.45 | 12 821.77 | 14 864.68 | 16 619.09 | 17 640.77 |
| Non-current liabilities total | 10 406.45 | 12 821.77 | 14 864.68 | 16 619.09 | 17 640.77 |
| Current trade creditors | 18.00 | 18.00 | 18.00 | 22.63 | 25.00 |
| Short-term deferred tax liabilities | 77.47 | 84.51 | 99.12 | 49.63 | 44.29 |
| Other non-interest bearing current liabilities | 938.12 | 1 051.95 | 968.15 | 578.38 | 574.98 |
| Current liabilities total | 1 033.59 | 1 154.47 | 1 085.27 | 650.63 | 644.26 |
| Balance sheet total (liabilities) | 11 733.21 | 14 271.81 | 16 437.08 | 17 706.62 | 18 632.77 |
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