J&P EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36436840
Gøteborgvej 33, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 041.22 | 2 327.98 | 1 860.24 | 2 177.18 | 1 969.74 |
| Total depreciation | - 388.90 | - 388.90 | - 388.90 | - 388.90 | - 388.90 |
| EBIT | 1 652.32 | 1 939.08 | 1 471.34 | 1 788.29 | 1 580.84 |
| Other financial expenses | - 606.00 | - 478.05 | - 425.15 | - 386.59 | - 367.82 |
| Pre-tax profit | 1 046.32 | 1 461.03 | 1 046.19 | 1 401.70 | 1 213.02 |
| Income taxes | - 230.19 | - 320.25 | - 230.16 | - 308.36 | - 266.86 |
| Net earnings | 816.13 | 1 140.78 | 816.03 | 1 093.34 | 946.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 022.60 | 25 873.33 | 25 484.44 | 25 095.54 | 24 706.64 |
| Tangible assets total | 27 022.60 | 25 873.33 | 25 484.44 | 25 095.54 | 24 706.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.50 | 12.10 | 12.10 | 14.94 | |
| Short term receivables total | 11.50 | 12.10 | 12.10 | 14.94 | |
| Cash and bank deposits | 342.19 | 1 487.62 | 338.27 | 825.97 | 888.01 |
| Cash and cash equivalents | 342.19 | 1 487.62 | 338.27 | 825.97 | 888.01 |
| Balance sheet total (assets) | 27 376.28 | 27 373.06 | 25 834.81 | 25 936.45 | 25 594.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 2 002.22 | 2 018.35 | 3 159.13 | 3 975.16 | 5 068.50 |
| Profit of the financial year | 816.13 | 1 140.78 | 816.03 | 1 093.34 | 946.16 |
| Shareholders equity total | 2 868.35 | 4 009.13 | 4 025.16 | 5 118.50 | 6 064.65 |
| Provisions | 617.60 | 750.57 | 883.55 | 1 016.54 | 1 149.54 |
| Non-current loans from credit institutions | 21 080.44 | 19 715.13 | 18 352.03 | 16 978.21 | 15 645.38 |
| Non-current liabilities total | 21 080.44 | 19 715.13 | 18 352.03 | 16 978.21 | 15 645.38 |
| Current loans from credit institutions | 1 323.98 | 1 279.81 | 1 378.00 | 1 389.00 | 1 348.87 |
| Current trade creditors | 26.27 | 21.95 | 15.00 | 44.43 | 26.81 |
| Current owed to group member | 1 080.32 | 594.31 | 852.59 | 942.98 | 943.22 |
| Short-term deferred tax liabilities | 97.22 | 187.28 | 97.18 | 175.37 | 133.87 |
| Other non-interest bearing current liabilities | 282.09 | 814.87 | 231.30 | 271.41 | 282.30 |
| Current liabilities total | 2 809.89 | 2 898.22 | 2 574.06 | 2 823.20 | 2 735.08 |
| Balance sheet total (liabilities) | 27 376.28 | 27 373.06 | 25 834.81 | 25 936.45 | 25 594.66 |
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