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Ejendomsselskabet JP ApS — Credit Rating and Financial Key Figures

CVR number: 41003774
Kongshøjvej 55, 9210 Aalborg SØ
hr.peter.bodin@gmail.com
tel: 26717452
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit222.02571.41427.90419.95367.79
Total depreciation-30.86-34.08-36.59-37.48-37.50
EBIT191.16537.33391.31382.47330.29
Other financial income0.290.70
Other financial expenses- 132.43- 175.29- 399.22- 447.83- 396.21
Pre-tax profit58.73362.04-7.91-65.07-65.21
Income taxes-12.17-84.65-5.876.047.10
Net earnings46.55277.39-13.79-59.02-58.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 779.358 972.739 887.74
Buildings9 850.279 816.77
Tangible assets total8 779.358 972.739 887.749 850.279 816.77
Investments total
Long term receivables total
Inventories total
Current other receivables6.4114.697.4811.7242.98
Current deferred tax assets48.008.1322.0413.14
Short term receivables total54.4114.6915.6133.7656.12
Balance sheet total (assets)8 833.768 987.429 903.359 884.039 872.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-14.3132.25309.63295.85236.82
Profit of the financial year46.55277.39-13.79-59.02-58.11
Shareholders equity total72.25349.63335.85276.82218.71
Non-current loans from credit institutions2 619.133 147.813 403.123 363.703 296.55
Non-current liabilities total2 619.133 147.813 403.123 363.703 296.55
Current loans from credit institutions4 581.093 788.014 198.204 181.924 211.03
Current trade creditors8.0020.2814.6922.2516.48
Current owed to participating1 376.151 476.131 747.801 822.801 910.83
Short-term deferred tax liabilities60.1736.65
Other non-interest bearing current liabilities116.97162.63191.94193.84201.62
Accruals and deferred income6.2811.7622.7017.67
Current liabilities total6 142.385 489.986 164.396 243.516 357.63
Balance sheet total (liabilities)8 833.768 987.429 903.359 884.039 872.89
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