Jungdal Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38650025
Hvide Hus 3, 6580 Vamdrup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit96.0779.6692.20-8.4835.40
Total depreciation-8.93-8.93-8.93-8.93-8.93
EBIT87.1470.7383.27-17.4126.47
Other financial income3.34
Other financial expenses-23.56-21.71-20.93-30.45-38.71
Pre-tax profit63.5849.0262.34-47.86-8.90
Income taxes-14.02-12.75-15.66
Net earnings49.5636.2746.68-47.86-8.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 162.501 153.571 144.631 135.701 126.77
Tangible assets total1 162.501 153.571 144.631 135.701 126.77
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.81.7138.05
Current other receivables24.6857.2773.6380.77
Short term receivables total24.6857.2773.6381.71118.82
Cash and bank deposits60.5830.2610.8528.02
Cash and cash equivalents60.5830.2610.8528.02
Balance sheet total (assets)1 247.751 241.101 229.111 217.411 273.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings504.77554.33590.60637.28589.42
Profit of the financial year49.5636.2746.68-47.86-8.90
Shareholders equity total604.33640.60687.28639.42630.52
Non-current loans from credit institutions532.09522.96
Non-current liabilities total532.09522.96
Current loans from credit institutions12.039.64
Current trade creditors52.63
Current owed to participating3.813.966.12
Current owed to group member577.50535.68482.14
Short-term deferred tax liabilities14.0212.7515.66
Other non-interest bearing current liabilities48.1048.1037.9033.8857.86
Current liabilities total643.42600.49541.8345.90120.14
Balance sheet total (liabilities)1 247.751 241.101 229.111 217.411 273.61
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