JPJ Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41059613
Ørstedsgade 16, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 259.46 | ||||
| External services | - 131.29 | ||||
| Gross profit | -2.19 | 128.17 | 109.87 | 272.66 | 170.94 |
| Employee benefit expenses | - 303.94 | - 290.58 | - 298.25 | - 306.65 | - 302.61 |
| EBIT | - 306.14 | - 162.41 | - 188.38 | -33.99 | - 131.67 |
| Other financial income | 557.98 | 64.21 | 61.89 | ||
| Other financial expenses | -1.11 | -1.26 | -0.33 | -5.59 | -0.13 |
| Pre-tax profit | - 307.25 | - 163.66 | 369.27 | 24.63 | -69.92 |
| Income taxes | 67.63 | 35.42 | -81.24 | -6.65 | 15.35 |
| Net earnings | - 239.61 | - 128.24 | 288.03 | 17.98 | -54.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.37 | 2.24 | 18.00 | ||
| Current amounts owed by group member comp. | 0.88 | ||||
| Current other receivables | 14.70 | 5.98 | 9.92 | ||
| Current deferred tax assets | 67.63 | 103.06 | 21.82 | 15.17 | 30.52 |
| Short term receivables total | 114.70 | 111.27 | 31.74 | 34.05 | 30.52 |
| Cash and bank deposits | 35.37 | 72.23 | |||
| Cash and cash equivalents | 35.37 | 72.23 | |||
| Balance sheet total (assets) | 114.70 | 146.64 | 31.74 | 34.05 | 102.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 239.61 | - 367.85 | -79.83 | -61.85 | |
| Profit of the financial year | - 239.61 | - 128.24 | 288.03 | 17.98 | -54.56 |
| Shareholders equity total | - 199.61 | - 327.86 | -39.83 | -21.85 | -76.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.24 | |||
| Current trade creditors | 12.77 | 2.67 | 3.03 | 15.09 | 0.26 |
| Current owed to group member | 131.48 | ||||
| Other non-interest bearing current liabilities | 301.34 | 471.83 | 68.30 | 40.81 | 47.43 |
| Current liabilities total | 314.32 | 474.50 | 71.56 | 55.90 | 179.17 |
| Balance sheet total (liabilities) | 114.70 | 146.64 | 31.74 | 34.05 | 102.75 |
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