J M EJENDOMME, IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 31937655
Svaneparken 273, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 103.52 | 1 008.76 | 369.34 | - 261.42 | 965.11 |
| Employee benefit expenses | - 100.00 | ||||
| Total depreciation | - 103.89 | -84.21 | -88.34 | - 106.13 | - 131.16 |
| EBIT | 999.63 | 924.55 | 181.00 | - 367.55 | 833.95 |
| Other financial income | 24.20 | 50.34 | 55.02 | 72.59 | |
| Other financial expenses | - 251.90 | - 230.02 | - 228.80 | - 233.65 | - 246.52 |
| Pre-tax profit | 747.74 | 718.72 | 2.54 | - 546.18 | 660.02 |
| Income taxes | - 117.74 | - 169.92 | -4.66 | 114.64 | - 149.22 |
| Net earnings | 630.00 | 548.81 | -2.13 | - 431.54 | 510.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 516.33 | 9 677.34 | 10 244.00 | 10 702.97 | 13 742.19 |
| Tangible assets total | 12 516.33 | 9 677.34 | 10 244.00 | 10 702.97 | 13 742.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.10 | ||||
| Current amounts owed by group member comp. | 17.29 | 1 232.95 | 1 280.95 | 1 325.98 | 1 380.01 |
| Prepayments and accrued income | 2.77 | ||||
| Current other receivables | 23.38 | 99.94 | 31.98 | ||
| Current deferred tax assets | 30.34 | 151.84 | |||
| Short term receivables total | 31.17 | 1 256.33 | 1 311.29 | 1 577.77 | 1 411.98 |
| Cash and bank deposits | 1 757.06 | 1 676.51 | 646.90 | 214.07 | |
| Cash and cash equivalents | 1 757.06 | 1 676.51 | 646.90 | 214.07 | |
| Balance sheet total (assets) | 12 547.50 | 12 690.73 | 13 231.80 | 12 927.64 | 15 368.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 618.95 | 6 248.95 | 6 797.76 | 6 795.63 | 6 364.09 |
| Profit of the financial year | 630.00 | 548.81 | -2.13 | - 431.54 | 510.80 |
| Shareholders equity total | 6 373.95 | 6 922.76 | 6 920.63 | 6 489.09 | 6 999.89 |
| Provisions | 1.30 | 129.00 | 164.00 | 201.20 | 232.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 256.37 | ||||
| Current trade creditors | 123.86 | 40.42 | 315.71 | 82.26 | 96.36 |
| Current owed to group member | 5 268.58 | 5 376.84 | 5 630.15 | 5 826.54 | 7 554.21 |
| Short-term deferred tax liabilities | 104.24 | 42.22 | 117.52 | ||
| Other non-interest bearing current liabilities | 419.20 | 179.50 | 201.31 | 328.56 | 367.36 |
| Current liabilities total | 6 172.24 | 5 638.98 | 6 147.16 | 6 237.35 | 8 135.45 |
| Balance sheet total (liabilities) | 12 547.50 | 12 690.73 | 13 231.80 | 12 927.64 | 15 368.25 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.