JJFH Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43186078
Silkeborgvej 139, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -8.01 | -12.01 |
| Gross profit | -8.01 | -12.01 |
| Other operating expenses | -8.17 | |
| EBIT | -16.17 | -12.01 |
| Other financial income | 0.36 | |
| Other financial expenses | -1.81 | |
| Pre-tax profit | -17.99 | -11.65 |
| Income taxes | 2.17 | 2.57 |
| Net earnings | -15.82 | -9.08 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 1 666.49 | 2 332.46 |
| Tangible assets total | 1 666.49 | 2 332.46 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 387.34 | 105.36 |
| Current deferred tax assets | 6.71 | 16.68 |
| Short term receivables total | 394.05 | 122.03 |
| Cash and bank deposits | 253.72 | |
| Cash and cash equivalents | 253.72 | |
| Balance sheet total (assets) | 2 060.55 | 2 708.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -15.82 | |
| Profit of the financial year | -15.82 | -9.08 |
| Shareholders equity total | 24.18 | 15.10 |
| Provisions | 4.54 | 18.64 |
| Non-current owed to group member | 2 024.82 | 1 262.21 |
| Non-current liabilities total | 2 024.82 | 1 262.21 |
| Current loans from credit institutions | 0.00 | 1 000.00 |
| Current trade creditors | 7.00 | 412.26 |
| Current liabilities total | 7.00 | 1 412.26 |
| Balance sheet total (liabilities) | 2 060.55 | 2 708.21 |
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