JSC EJENDOM III ApS — Credit Rating and Financial Key Figures
CVR number: 26445485
Røddikvej 75, 8464 Galten
adm.jscinvest@gmail.com
tel: 42734813
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.70 | -92.47 | - 113.16 | - 211.78 | - 299.72 |
| Total depreciation | -54.00 | -36.50 | -65.50 | -65.50 | -69.00 |
| EBIT | - 138.70 | - 128.97 | - 178.66 | - 277.28 | - 368.72 |
| Other financial expenses | -0.05 | - 308.03 | |||
| Pre-tax profit | - 138.70 | - 128.97 | - 178.66 | - 277.33 | - 676.75 |
| Income taxes | 245.52 | 36.85 | 47.92 | ||
| Net earnings | 106.82 | - 128.97 | - 178.66 | - 240.48 | - 628.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 950.00 | 3 913.50 | 3 848.00 | 3 950.00 | 3 881.00 |
| Tangible assets total | 3 950.00 | 3 913.50 | 3 848.00 | 3 950.00 | 3 881.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.56 | 7.14 | 7.50 | 8.25 | |
| Current other receivables | 6.56 | ||||
| Current deferred tax assets | 47.92 | ||||
| Short term receivables total | 6.56 | 6.56 | 7.14 | 7.50 | 56.18 |
| Balance sheet total (assets) | 3 956.56 | 3 920.06 | 3 855.14 | 3 957.50 | 3 937.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 870.48 | 854.48 | 838.48 | 953.13 | 934.33 |
| Retained earnings | -1 820.62 | -1 697.80 | -1 310.77 | -1 473.42 | -1 695.10 |
| Profit of the financial year | 106.82 | - 128.97 | - 178.66 | - 240.48 | - 628.83 |
| Shareholders equity total | - 343.32 | - 472.29 | - 150.94 | - 260.77 | - 889.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.68 | 9.68 | 9.68 | 29.36 | 12.50 |
| Current owed to group member | 4 290.19 | 4 382.66 | 3 996.41 | 4 188.92 | 4 808.19 |
| Other non-interest bearing current liabilities | 6.09 | ||||
| Current liabilities total | 4 299.87 | 4 392.34 | 4 006.09 | 4 218.27 | 4 826.78 |
| Balance sheet total (liabilities) | 3 956.56 | 3 920.06 | 3 855.14 | 3 957.50 | 3 937.17 |
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