JI Jensen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41314273
Nybøl Alle 18, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.34 | 216.98 | 210.03 | 96.53 | 91.08 |
| Total depreciation | -25.07 | -25.07 | -25.07 | -25.07 | -25.07 |
| EBIT | 181.27 | 191.91 | 184.96 | 71.46 | 66.01 |
| Other financial income | 24.10 | 20.32 | 106.54 | 5.70 | |
| Other financial expenses | -32.18 | -72.42 | -28.47 | -35.83 | -4.38 |
| Pre-tax profit | 173.19 | 139.80 | 263.03 | 41.33 | 61.64 |
| Income taxes | -33.89 | -12.03 | -52.90 | -6.89 | -11.36 |
| Net earnings | 139.30 | 127.77 | 210.13 | 34.43 | 50.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 065.53 | 1 040.46 | 1 017.13 | 992.06 | 966.99 |
| Tangible assets total | 1 065.53 | 1 040.46 | 1 017.13 | 992.06 | 966.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.78 | 1.28 | |||
| Current other receivables | 0.44 | 4.86 | 10.92 | 32.27 | |
| Short term receivables total | 0.44 | 51.78 | 4.86 | 12.20 | 32.27 |
| Other current investments | 525.39 | 484.68 | 573.22 | ||
| Cash and bank deposits | 234.41 | 268.78 | 523.10 | 57.27 | 28.77 |
| Cash and cash equivalents | 759.80 | 753.46 | 1 096.32 | 57.27 | 28.77 |
| Balance sheet total (assets) | 1 825.77 | 1 845.69 | 2 118.32 | 1 061.53 | 1 028.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 941.08 | 941.08 | 941.08 | 941.08 | 941.08 |
| Retained earnings | 106.66 | 245.95 | 373.72 | - 366.15 | - 331.72 |
| Profit of the financial year | 139.30 | 127.77 | 210.13 | 34.43 | 50.28 |
| Shareholders equity total | 1 227.04 | 1 354.80 | 1 564.93 | 649.37 | 699.64 |
| Provisions | 46.88 | 32.60 | 35.91 | 39.23 | 42.55 |
| Non-current loans from credit institutions | 428.33 | 400.28 | 367.92 | 333.11 | |
| Non-current liabilities total | 428.33 | 400.28 | 367.92 | 333.11 | |
| Current loans from credit institutions | 35.00 | 32.00 | 32.35 | 34.20 | |
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to group member | 82.90 | 20.39 | 49.58 | 280.22 | |
| Other non-interest bearing current liabilities | 61.99 | ||||
| Current liabilities total | 123.52 | 58.01 | 149.55 | 39.83 | 285.85 |
| Balance sheet total (liabilities) | 1 825.77 | 1 845.69 | 2 118.32 | 1 061.53 | 1 028.03 |
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