JJB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36701188
Ved Engen 6, 5462 Morud
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.69 | 546.62 | 525.58 | 630.04 | 926.83 |
| Employee benefit expenses | - 526.52 | ||||
| Total depreciation | - 169.33 | - 206.72 | - 165.02 | - 186.85 | - 222.78 |
| EBIT | 27.36 | 339.90 | 360.56 | 443.19 | 177.53 |
| Other financial income | 0.09 | ||||
| Other financial expenses | - 162.95 | - 194.50 | - 141.43 | - 152.51 | - 178.22 |
| Pre-tax profit | - 135.59 | 145.40 | 219.13 | 290.68 | -0.60 |
| Income taxes | 29.83 | -31.99 | - 216.73 | -99.12 | -49.63 |
| Net earnings | - 105.76 | 113.41 | 2.40 | 191.56 | -50.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 075.87 | 11 309.74 | 13 971.70 | 16 253.86 | 17 526.76 |
| Tangible assets total | 9 075.87 | 11 309.74 | 13 971.70 | 16 253.86 | 17 526.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.13 | ||||
| Prepayments and accrued income | 4.24 | ||||
| Current other receivables | 3.01 | ||||
| Current deferred tax assets | 86.74 | 132.22 | |||
| Short term receivables total | 89.75 | 132.22 | 4.24 | 9.13 | |
| Cash and bank deposits | 51.25 | 291.26 | 295.87 | 183.22 | 170.73 |
| Cash and cash equivalents | 51.25 | 291.26 | 295.87 | 183.22 | 170.73 |
| Balance sheet total (assets) | 9 216.86 | 11 733.21 | 14 271.81 | 16 437.08 | 17 706.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -14.47 | - 120.24 | -6.83 | -4.43 | 187.13 |
| Profit of the financial year | - 105.76 | 113.41 | 2.40 | 191.56 | -50.23 |
| Shareholders equity total | 179.77 | 293.17 | 295.57 | 487.13 | 436.91 |
| Non-current owed to group member | 8 640.45 | 10 406.45 | 12 821.77 | 14 864.68 | 16 619.09 |
| Non-current liabilities total | 8 640.45 | 10 406.45 | 12 821.77 | 14 864.68 | 16 619.09 |
| Current trade creditors | 110.43 | 18.00 | 18.00 | 18.00 | 22.63 |
| Short-term deferred tax liabilities | 7.42 | 77.47 | 84.51 | 99.12 | 49.63 |
| Other non-interest bearing current liabilities | 278.79 | 938.12 | 1 051.95 | 968.15 | 578.38 |
| Current liabilities total | 396.65 | 1 033.59 | 1 154.47 | 1 085.27 | 650.63 |
| Balance sheet total (liabilities) | 9 216.86 | 11 733.21 | 14 271.81 | 16 437.08 | 17 706.62 |
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