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JCB Ejendomme I ApS — Credit Rating and Financial Key Figures

CVR number: 28853505
Hassellunden 4 A, Lille Smørum 2765 Smørum
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 858.2428 243.285 024.441 667.666 993.77
Employee benefit expenses-1 987.77-2 414.85- 518.05- 687.23
Total depreciation-1 300.80-1 077.43-1 098.31-55.79
Reduction in value of non-current assets- 343.2614 644.63
EBIT6 557.4425 178.091 511.28750.5620 951.17
Other financial income1 093.153 245.0810 793.27316.20623.62
Other financial expenses-2 715.55-2 123.17-1 259.76- 472.16-1 275.27
Pre-tax profit4 935.0426 300.0111 044.79594.7520 358.31
Income taxes-1 119.91-5 828.39-2 455.99- 196.50-1 202.26
Net earnings3 815.1320 471.628 588.80398.2519 156.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters167 987.43123 459.07131 568.80143 726.36
Buildings143 629.19128 400.00
Machinery and equipment45.4836.80185.461 371.15
Other tangible assets- 143 726.36
Tangible assets total168 032.91123 495.87131 754.26145 000.34128 400.00
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors3 196.6128.0110 165.81412.31
Current amounts owed by group member comp.45 692.7454 491.8645 501.1149 538.0116 284.32
Prepayments and accrued income257.37339.6759.12112.88
Current other receivables138.161 569.48340.86428.6048.14
Short term receivables total49 284.8856 429.0156 066.8950 491.8016 332.46
Cash and bank deposits359.291 590.52609.34
Cash and cash equivalents359.291 590.52609.34
Balance sheet total (assets)217 317.78180 284.17187 821.14197 082.67145 341.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve45 776.6641 567.7547 096.0446 745.60
Shares repurchased2 500.00
Other reserves-46 745.60
Retained earnings44 295.0748 413.6269 188.66127 041.0469 286.22
Profit of the financial year3 815.1320 471.628 588.80398.2519 156.05
Shareholders equity total94 011.86110 577.99124 998.50127 564.2991 067.27
Provisions14 002.3612 792.9414 579.1014 808.7615 034.80
Non-current loans from credit institutions68 272.8845 469.6325 306.9556 177.3033 300.00
Non-current other liabilities-10 586.24
Non-current deferred tax liabilities985.625 885.682 314.67196.50931.52
Non-current liabilities total69 258.4951 355.3127 621.6245 787.5634 231.52
Current loans from credit institutions5 657.532 616.015 311.922 174.30
Advances received2 355.002 062.99
Current trade creditors224.58340.122 948.063 416.8193.36
Current owed to participating14.15
Current owed to group member31 160.782 152.652 262.45
Short-term deferred tax liabilities395.32985.625 598.707.15
Other non-interest bearing current liabilities2 606.861 616.194 610.59954.65589.41
Current liabilities total40 045.065 557.9420 621.928 922.065 008.22
Balance sheet total (liabilities)217 317.78180 284.17187 821.14197 082.67145 341.80
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