JJTA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35232753
Strandvejen 22, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.93 | 101.06 | 121.73 | 64.93 | 35.92 |
| Employee benefit expenses | -72.80 | ||||
| Total depreciation | -13.04 | -15.64 | -15.64 | -15.64 | |
| EBIT | 2.93 | 88.03 | 33.29 | 49.28 | 20.27 |
| Other financial income | 60.00 | 14.70 | 5.69 | 1.75 | 2.64 |
| Other financial expenses | -3.87 | -0.00 | -0.00 | -2.13 | -3.57 |
| Pre-tax profit | 59.05 | 102.73 | 38.97 | 48.90 | 19.35 |
| Income taxes | -18.57 | -21.15 | -8.57 | -10.76 | -4.29 |
| Net earnings | 40.49 | 81.58 | 30.40 | 38.14 | 15.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 769.14 | 2 753.49 | 2 737.85 | 2 722.21 | |
| Tangible assets total | 2 769.14 | 2 753.49 | 2 737.85 | 2 722.21 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.34 | 1.34 | 1.34 | 1.34 | 1.34 |
| Current amounts owed by group member comp. | 3 090.23 | 485.01 | 65.11 | 114.92 | 137.52 |
| Current deferred tax assets | 2.87 | 6.31 | 9.75 | 13.19 | |
| Short term receivables total | 3 091.58 | 489.22 | 72.76 | 126.01 | 152.05 |
| Cash and bank deposits | 0.19 | 0.04 | 0.54 | 0.04 | |
| Cash and cash equivalents | 0.19 | 0.04 | 0.54 | 0.04 | |
| Balance sheet total (assets) | 3 091.77 | 3 258.40 | 2 826.80 | 2 863.89 | 2 874.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 450.00 | ||||
| Retained earnings | 2 960.59 | 2 551.08 | 2 632.65 | 2 663.05 | 2 701.19 |
| Profit of the financial year | 40.49 | 81.58 | 30.40 | 38.14 | 15.06 |
| Shareholders equity total | 3 081.08 | 3 162.65 | 2 743.05 | 2 781.19 | 2 796.25 |
| Non-current other liabilities | 64.23 | ||||
| Non-current deferred tax liabilities | 64.23 | 61.00 | 58.45 | ||
| Non-current liabilities total | 64.23 | 64.23 | 61.00 | 58.45 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 3.19 | 24.02 | 12.02 | 14.20 | 7.73 |
| Other non-interest bearing current liabilities | 4.33 | ||||
| Current liabilities total | 10.69 | 31.52 | 19.52 | 21.70 | 19.56 |
| Balance sheet total (liabilities) | 3 091.77 | 3 258.40 | 2 826.80 | 2 863.89 | 2 874.26 |
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