JS BOLIG A/S — Credit Rating and Financial Key Figures
CVR number: 29202966
Egelandvej 42, Starup 6040 Egtved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 262.31 | 7 954.26 | 7 058.10 | 9 058.80 | 8 040.88 |
| Employee benefit expenses | - 609.27 | -1 059.10 | -2 184.42 | -1 804.64 | -1 587.19 |
| Reduction in value of non-current assets | 3 683.93 | 38 911.32 | -1 450.00 | -10 150.00 | - 480.78 |
| EBIT | 10 336.98 | 45 806.47 | 3 423.68 | -2 895.83 | 5 972.91 |
| Other financial expenses | -2 402.72 | -1 680.48 | -1 668.11 | -1 529.75 | -2 054.75 |
| Pre-tax profit | 7 934.26 | 44 126.00 | 1 755.57 | -4 425.58 | 3 918.16 |
| Income taxes | -1 549.44 | -9 771.80 | - 417.87 | 895.91 | - 821.50 |
| Net earnings | 6 384.82 | 34 354.19 | 1 337.71 | -3 529.68 | 3 096.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 117 753.60 | 158 200.00 | 156 750.00 | 146 600.00 | 148 394.22 |
| Tangible assets total | 117 753.60 | 158 200.00 | 156 750.00 | 146 600.00 | 148 394.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.07 | 5.60 | |||
| Current amounts owed by group member comp. | 2 392.79 | 19 668.28 | 19 255.58 | 19 438.78 | 19 685.99 |
| Current other receivables | 478.75 | ||||
| Short term receivables total | 2 479.86 | 19 673.88 | 19 255.58 | 19 438.78 | 20 164.75 |
| Cash and bank deposits | 1 993.19 | 2 169.36 | 3 906.41 | ||
| Cash and cash equivalents | 1 993.19 | 2 169.36 | 3 906.41 | ||
| Balance sheet total (assets) | 122 226.64 | 180 043.24 | 179 911.99 | 166 038.78 | 168 558.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 990.00 | 990.00 | 990.00 | 990.00 | 990.00 |
| Share premium account | 5.00 | ||||
| Shares repurchased | 1 000.00 | 10 000.00 | 5 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 33 810.53 | 30 200.35 | 59 554.54 | 57 892.25 | 51 362.58 |
| Profit of the financial year | 6 384.82 | 34 354.19 | 1 337.71 | -3 529.68 | 3 096.66 |
| Shareholders equity total | 42 190.35 | 75 544.54 | 66 882.25 | 58 352.58 | 58 449.24 |
| Provisions | 8 257.74 | 16 816.84 | 16 507.91 | 14 339.40 | 14 298.25 |
| Non-current loans from credit institutions | 61 309.53 | 81 047.69 | 88 475.60 | 86 261.78 | 84 224.59 |
| Non-current liabilities total | 61 309.53 | 81 047.69 | 88 475.60 | 86 261.78 | 84 224.59 |
| Current loans from credit institutions | 1 843.06 | 1 865.89 | 2 365.49 | 3 212.96 | 8 100.06 |
| Advances received | 2 573.59 | 2 679.27 | 2 618.49 | 111.17 | |
| Current trade creditors | 4 959.22 | 684.00 | 1 445.29 | 56.15 | 30.03 |
| Current owed to group member | 620.87 | 43.10 | 64.00 | ||
| Short-term deferred tax liabilities | 1 035.10 | 1 212.70 | 726.80 | 1 272.60 | 862.64 |
| Other non-interest bearing current liabilities | 58.04 | 192.30 | 269.27 | 2 389.05 | 2 530.15 |
| Current liabilities total | 10 469.02 | 6 634.16 | 8 046.22 | 7 085.02 | 11 586.88 |
| Balance sheet total (liabilities) | 122 226.64 | 180 043.24 | 179 911.99 | 166 038.78 | 168 558.97 |
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