JSC EJENDOM III ApS — Credit Rating and Financial Key Figures
CVR number: 26445485
Røddikvej 75, 8464 Galten
adm.jscinvest@gmail.com
tel: 20233357
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.38 | -84.70 | -92.47 | - 113.16 | - 211.78 |
| Total depreciation | -54.00 | -54.00 | -36.50 | -65.50 | -65.50 |
| EBIT | - 110.38 | - 138.70 | - 128.97 | - 178.66 | - 277.28 |
| Other financial expenses | -0.05 | ||||
| Pre-tax profit | - 110.38 | - 138.70 | - 128.97 | - 178.66 | - 277.33 |
| Income taxes | 245.52 | 36.85 | |||
| Net earnings | - 110.38 | 106.82 | - 128.97 | - 178.66 | - 240.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 888.00 | 3 950.00 | 3 913.50 | 3 848.00 | 3 950.00 |
| Tangible assets total | 2 888.00 | 3 950.00 | 3 913.50 | 3 848.00 | 3 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.56 | 7.14 | 7.50 | ||
| Current other receivables | 6.56 | 6.56 | |||
| Short term receivables total | 6.56 | 6.56 | 6.56 | 7.14 | 7.50 |
| Balance sheet total (assets) | 2 894.56 | 3 956.56 | 3 920.06 | 3 855.14 | 3 957.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 870.48 | 854.48 | 838.48 | 953.13 | |
| Retained earnings | -1 710.23 | -1 820.62 | -1 697.80 | -1 310.77 | -1 473.42 |
| Profit of the financial year | - 110.38 | 106.82 | - 128.97 | - 178.66 | - 240.48 |
| Shareholders equity total | -1 320.62 | - 343.32 | - 472.29 | - 150.94 | - 260.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.68 | 9.68 | 9.68 | 9.68 | 29.36 |
| Current owed to group member | 4 205.49 | 4 290.19 | 4 382.66 | 3 996.41 | 4 188.92 |
| Current liabilities total | 4 215.17 | 4 299.87 | 4 392.34 | 4 006.09 | 4 218.27 |
| Balance sheet total (liabilities) | 2 894.56 | 3 956.56 | 3 920.06 | 3 855.14 | 3 957.50 |
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