JAL Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42487139
Albuen 48 B, Harte 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 390.00 | 283.33 | 303.98 |
| Total depreciation | - 128.00 | -81.53 | -82.84 |
| EBIT | 262.00 | 201.80 | 221.14 |
| Other financial income | 0.02 | ||
| Other financial expenses | - 110.00 | - 158.49 | - 181.68 |
| Pre-tax profit | 152.00 | 43.31 | 39.48 |
| Income taxes | -35.00 | -11.45 | -19.98 |
| Net earnings | 117.00 | 31.86 | 19.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 525.00 | 3 547.46 | 3 464.61 |
| Tangible assets total | 3 525.00 | 3 547.46 | 3 464.61 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 7.38 | 3.43 | |
| Short term receivables total | 7.38 | 3.43 | |
| Cash and bank deposits | 187.00 | 27.68 | 7.42 |
| Cash and cash equivalents | 187.00 | 27.68 | 7.42 |
| Balance sheet total (assets) | 3 712.00 | 3 582.51 | 3 475.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 116.77 | 148.63 | |
| Profit of the financial year | 117.00 | 31.86 | 19.50 |
| Shareholders equity total | 157.00 | 188.63 | 208.13 |
| Provisions | 11.45 | 31.43 | |
| Non-current loans from credit institutions | 2 045.00 | 1 883.57 | 1 764.93 |
| Non-current owed to group member | 1 127.00 | 1 080.00 | |
| Non-current deferred tax liabilities | 35.00 | 1 080.00 | |
| Non-current liabilities total | 3 207.00 | 2 963.57 | 2 844.92 |
| Current loans from credit institutions | 232.00 | 211.62 | 174.00 |
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 12.00 | 91.58 | |
| Short-term deferred tax liabilities | 34.77 | ||
| Other non-interest bearing current liabilities | 96.00 | 72.91 | 208.98 |
| Current liabilities total | 348.00 | 418.86 | 390.98 |
| Balance sheet total (liabilities) | 3 712.00 | 3 582.51 | 3 475.46 |
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