JTJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37371033
Svinkløvvej 61, Kollerup 9690 Fjerritslev
tel: 40525640
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.22 | 257.72 | 614.63 | 205.87 | 238.26 |
| Other operating expenses | -6.56 | -14.00 | |||
| Total depreciation | - 134.79 | - 134.79 | - 107.29 | -93.54 | -93.54 |
| EBIT | 175.43 | 122.93 | 500.78 | 98.33 | 144.71 |
| Other financial income | 85.96 | 192.76 | |||
| Other financial expenses | - 227.61 | - 158.54 | - 370.41 | - 282.16 | - 275.15 |
| Pre-tax profit | -52.18 | -35.61 | 216.32 | - 183.83 | 62.32 |
| Income taxes | 18.00 | 13.00 | -84.40 | 43.76 | -6.67 |
| Net earnings | -34.18 | -22.61 | 131.92 | - 140.07 | 55.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 434.86 | 6 341.32 | 6 247.78 | 6 154.23 | 6 060.69 |
| Machinery and equipment | 55.00 | 13.75 | |||
| Tangible assets total | 6 489.86 | 6 355.07 | 6 247.78 | 6 154.23 | 6 060.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.50 | 28.50 | 20.63 | 49.51 | |
| Current other receivables | 50.00 | 411.03 | |||
| Short term receivables total | 28.50 | 28.50 | 70.63 | 460.54 | |
| Balance sheet total (assets) | 6 518.36 | 6 383.57 | 6 247.78 | 6 224.86 | 6 521.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 827.71 | 801.40 | 775.09 | 748.77 | 722.46 |
| Retained earnings | 133.22 | 125.35 | 129.04 | 287.27 | 173.51 |
| Profit of the financial year | -34.18 | -22.61 | 131.92 | - 140.07 | 55.65 |
| Shareholders equity total | 976.74 | 954.13 | 1 086.05 | 945.98 | 1 001.63 |
| Provisions | 241.00 | 228.00 | 216.00 | 168.00 | 155.00 |
| Non-current other liabilities | 3 541.53 | 3 117.19 | 3 909.35 | 3 709.08 | 4 539.81 |
| Non-current liabilities total | 3 541.53 | 3 117.19 | 3 909.35 | 3 709.08 | 4 539.81 |
| Current loans from credit institutions | 331.87 | 431.95 | 344.72 | 206.15 | 339.04 |
| Current trade creditors | 110.55 | 181.51 | 324.15 | 478.04 | 315.92 |
| Short-term deferred tax liabilities | 96.40 | 3.67 | |||
| Other non-interest bearing current liabilities | 1 304.91 | 1 459.03 | 271.11 | 717.61 | 166.16 |
| Accruals and deferred income | 11.76 | 11.76 | |||
| Current liabilities total | 1 759.09 | 2 084.25 | 1 036.38 | 1 401.80 | 824.79 |
| Balance sheet total (liabilities) | 6 518.36 | 6 383.57 | 6 247.78 | 6 224.86 | 6 521.23 |
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