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JANESMINDE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 21249300
Tornsbjergvej 34, 7120 Vejle Øst
michael@euro-steel.dk
tel: 75890734
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.88 | -79.22 | 84.01 | -21.56 | 0.13 |
| Employee benefit expenses | -25.03 | ||||
| Other operating expenses | -9.05 | ||||
| Total depreciation | - 216.46 | - 216.46 | -1 078.02 | -79.46 | -79.47 |
| EBIT | - 118.62 | - 295.69 | - 994.01 | - 110.07 | -79.34 |
| Other financial income | 10.90 | 11.93 | 27.70 | 55.00 | 78.00 |
| Other financial expenses | -1.78 | -1.60 | -5.00 | -6.51 | -5.00 |
| Pre-tax profit | - 109.49 | - 285.35 | - 971.31 | -61.57 | -6.34 |
| Income taxes | -19.98 | 15.15 | -8.93 | 173.83 | -16.09 |
| Net earnings | - 129.47 | - 270.20 | - 980.24 | 112.25 | -22.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 654.15 | 3 437.68 | 2 359.66 | 1 162.49 | 1 083.02 |
| Tangible assets total | 3 654.15 | 3 437.68 | 2 359.66 | 1 162.49 | 1 083.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 594.77 | 565.75 | 637.45 | 1 910.97 | 1 985.54 |
| Current other receivables | 1.22 | ||||
| Current deferred tax assets | 180.05 | 172.89 | |||
| Short term receivables total | 594.77 | 565.75 | 637.45 | 2 092.24 | 2 158.43 |
| Cash and bank deposits | 220.83 | 133.62 | 183.73 | 123.39 | 102.04 |
| Cash and cash equivalents | 220.83 | 133.62 | 183.73 | 123.39 | 102.04 |
| Balance sheet total (assets) | 4 469.74 | 4 137.04 | 3 180.84 | 3 378.12 | 3 343.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 301.00 | 301.00 | 301.00 | 301.00 | 301.00 |
| Retained earnings | 4 064.09 | 3 934.62 | 3 664.43 | 2 766.48 | 2 878.73 |
| Profit of the financial year | - 129.47 | - 270.20 | - 980.24 | 112.25 | -22.43 |
| Shareholders equity total | 4 235.62 | 3 965.43 | 2 985.19 | 3 179.73 | 3 157.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.90 | ||||
| Short-term deferred tax liabilities | 60.80 | 4.82 | 13.75 | ||
| Other non-interest bearing current liabilities | 173.32 | 166.79 | 175.39 | 198.39 | 181.28 |
| Accruals and deferred income | 6.50 | ||||
| Current liabilities total | 234.12 | 171.62 | 195.65 | 198.39 | 186.18 |
| Balance sheet total (liabilities) | 4 469.74 | 4 137.04 | 3 180.84 | 3 378.12 | 3 343.48 |
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