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JACI EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32762956
Glentevej 8, 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.43 | 114.81 | 109.95 | 86.89 | 65.35 |
| Total depreciation | -42.92 | -42.92 | -42.92 | -42.92 | -42.92 |
| EBIT | 50.51 | 71.89 | 67.03 | 43.96 | 22.43 |
| Other financial income | 2.02 | 7.24 | 2.76 | ||
| Other financial expenses | -34.52 | -39.26 | -51.35 | -53.44 | -39.37 |
| Pre-tax profit | 15.99 | 32.63 | 17.70 | -2.23 | -14.18 |
| Income taxes | -3.54 | -7.18 | -3.90 | 0.49 | 3.14 |
| Net earnings | 12.45 | 25.45 | 13.80 | -1.74 | -11.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 418.04 | 1 375.12 | 1 332.19 | 1 289.27 | 1 246.35 |
| Tangible assets total | 1 418.04 | 1 375.12 | 1 332.19 | 1 289.27 | 1 246.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.10 | 6.44 | 9.09 | ||
| Short term receivables total | 4.10 | 6.44 | 9.09 | ||
| Cash and bank deposits | 211.21 | 329.13 | 437.82 | 524.50 | 199.57 |
| Cash and cash equivalents | 211.21 | 329.13 | 437.82 | 524.50 | 199.57 |
| Balance sheet total (assets) | 1 629.24 | 1 704.25 | 1 774.12 | 1 820.21 | 1 455.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 52.85 | 65.30 | 90.75 | 104.55 | 102.81 |
| Profit of the financial year | 12.45 | 25.45 | 13.80 | -1.74 | -11.04 |
| Shareholders equity total | 190.29 | 215.75 | 229.55 | 227.81 | 216.77 |
| Provisions | 92.45 | 100.82 | 106.77 | 112.71 | 118.66 |
| Non-current other liabilities | 72.00 | 72.00 | 72.00 | 72.00 | |
| Non-current liabilities total | 72.00 | 72.00 | 72.00 | 72.00 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 1.28 | 1.28 | 1.28 | 1.28 | |
| Current owed to group member | 1 248.58 | 1 283.60 | 1 336.18 | 1 387.57 | 1 020.50 |
| Short-term deferred tax liabilities | 1.23 | 2.05 | |||
| Other non-interest bearing current liabilities | 97.92 | 19.57 | 16.29 | 8.84 | 15.81 |
| Current liabilities total | 1 346.50 | 1 315.68 | 1 365.80 | 1 407.69 | 1 047.59 |
| Balance sheet total (liabilities) | 1 629.24 | 1 704.25 | 1 774.12 | 1 820.21 | 1 455.01 |
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