JJ-B EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 21608173
Sophienberg Vænge 35, 2960 Rungsted Kyst
jan.juelberg@gmail.com
tel: 40570990
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 503.92 | 421.21 | 544.49 | 556.46 | 487.19 |
| EBIT | 503.92 | 421.21 | 544.49 | 556.46 | 487.19 |
| Other financial income | 3.68 | 9.29 | 22.41 | ||
| Other financial expenses | -21.07 | -12.61 | -2.68 | -1.42 | -0.43 |
| Pre-tax profit | 482.85 | 408.61 | 545.49 | 564.33 | 509.16 |
| Income taxes | - 106.16 | -90.17 | - 310.45 | - 121.53 | - 112.08 |
| Net earnings | 376.69 | 318.44 | 235.04 | 442.81 | 397.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Tangible assets total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Investments total | 2.04 | 2.04 | 2.04 | 0.92 | 90.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 228.22 | 937.51 | 1 207.80 | ||
| Prepayments and accrued income | 8.63 | 8.78 | 8.78 | 8.78 | |
| Short term receivables total | 8.63 | 8.78 | 237.00 | 946.29 | 1 207.80 |
| Cash and bank deposits | 309.32 | 203.36 | 272.59 | 131.28 | 266.25 |
| Cash and cash equivalents | 309.32 | 203.36 | 272.59 | 131.28 | 266.25 |
| Balance sheet total (assets) | 5 319.99 | 5 214.18 | 5 511.63 | 6 078.49 | 6 564.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 472.70 | 3 849.39 | 4 167.83 | 4 402.87 | 4 845.67 |
| Profit of the financial year | 376.69 | 318.44 | 235.04 | 442.81 | 397.08 |
| Shareholders equity total | 3 974.39 | 4 292.83 | 4 527.87 | 4 970.68 | 5 367.76 |
| Provisions | 548.23 | 565.39 | 773.00 | 787.75 | 800.63 |
| Non-current other liabilities | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Non-current liabilities total | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Advances received | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Current owed to participating | 0.75 | 1.55 | 1.55 | 1.55 | 1.55 |
| Current owed to group member | 590.32 | 172.59 | |||
| Short-term deferred tax liabilities | 106.99 | 206.20 | |||
| Other non-interest bearing current liabilities | 76.30 | 51.83 | 79.21 | 81.53 | 57.92 |
| Current liabilities total | 732.37 | 290.96 | 145.76 | 255.07 | 330.67 |
| Balance sheet total (liabilities) | 5 319.99 | 5 214.18 | 5 511.63 | 6 078.49 | 6 564.05 |
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