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JJFH Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43186078
Silkeborgvej 139, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.01 | |||
| Gross profit | -8.01 | -12.01 | 49.29 | 789.29 |
| Other operating expenses | -8.17 | |||
| Total depreciation | -11.77 | - 141.59 | ||
| EBIT | -16.17 | -12.01 | 37.52 | 647.70 |
| Other financial income | 0.36 | 0.88 | 0.06 | |
| Other financial expenses | -1.81 | -7.50 | - 619.73 | |
| Pre-tax profit | -17.99 | -11.65 | 30.89 | 28.03 |
| Income taxes | 2.17 | 2.57 | -6.80 | -6.17 |
| Net earnings | -15.82 | -9.08 | 24.09 | 21.86 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 15 740.56 | 16 045.61 | ||
| Advance payments and construction in progress | 1 666.49 | 2 332.46 | ||
| Tangible assets total | 1 666.49 | 2 332.46 | 15 740.56 | 16 045.61 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 17.45 | |||
| Current other receivables | 387.34 | 105.36 | 1 185.54 | |
| Current deferred tax assets | 6.71 | 16.68 | 192.63 | 92.61 |
| Short term receivables total | 394.05 | 122.03 | 1 378.17 | 110.06 |
| Cash and bank deposits | 253.72 | 61.22 | 2 594.01 | |
| Cash and cash equivalents | 253.72 | 61.22 | 2 594.01 | |
| Balance sheet total (assets) | 2 060.55 | 2 708.21 | 17 179.94 | 18 749.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.82 | 975.10 | 5 999.19 | |
| Profit of the financial year | -15.82 | -9.08 | 24.09 | 21.86 |
| Shareholders equity total | 24.18 | 15.10 | 1 039.19 | 6 061.05 |
| Provisions | 4.54 | 18.64 | 218.07 | 316.85 |
| Non-current loans from credit institutions | 7 708.77 | 7 482.37 | ||
| Non-current owed to group member | 2 024.82 | 1 262.21 | 6 163.58 | 2 124.47 |
| Non-current liabilities total | 2 024.82 | 1 262.21 | 13 872.35 | 9 606.84 |
| Current loans from credit institutions | 0.00 | 1 000.00 | 1 525.92 | 2 712.30 |
| Current trade creditors | 7.00 | 412.26 | 524.40 | 24.45 |
| Other non-interest bearing current liabilities | 28.19 | |||
| Current liabilities total | 7.00 | 1 412.26 | 2 050.32 | 2 764.94 |
| Balance sheet total (liabilities) | 2 060.55 | 2 708.21 | 17 179.94 | 18 749.68 |
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