JKU EJENDOMME ApS

CVR number: 30194527
Brunhøj 110, 8362 Hørning
john-kirsten@live.dk
tel: 40306767

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 236.01-41.53-28.48-18.85-63.19
Other operating expenses-3 000.00
EBIT- 236.01-3 041.53-28.48-18.85-63.19
Other financial income6.4961.25118.311.96111.19
Other financial expenses- 130.40- 127.66-58.05- 214.11-48.32
Pre-tax profit- 359.93-3 107.9431.78- 231.01-0.33
Income taxes81.90- 509.24
Net earnings- 278.03-3 617.1731.78- 231.01-0.33

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings8 500.00
Tangible assets total8 500.00
Investments total
Long term receivables total
Inventories total
Current other receivables38.410.68
Current deferred tax assets509.24
Short term receivables total509.2438.410.68
Other current investments1 717.941 509.131 245.31
Cash and bank deposits2 004.738.758.190.09
Cash and cash equivalents2 004.731 726.691 517.311 245.39
Balance sheet total (assets)9 009.242 043.131 726.691 517.991 245.39

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00200.00
Retained earnings4 304.993 826.96209.79241.5710.56
Profit of the financial year- 278.03-3 617.1731.78- 231.01-0.33
Shareholders equity total4 401.96534.79366.57135.56135.24
Non-current loans from credit institutions1 432.91
Non-current liabilities total1 432.91
Current loans from credit institutions850.520.16
Current trade creditors22.5022.50
Current owed to group member837.101 087.471 334.97330.74317.11
Other non-interest bearing current liabilities1 464.25398.3825.151 051.69792.89
Current liabilities total3 174.361 508.351 360.121 382.431 110.16
Balance sheet total (liabilities)9 009.242 043.131 726.691 517.991 245.39
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