JULIANA EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 81868018
Sivlandvænget 29, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 507.48 | 5 485.66 | 5 099.19 | 6 782.24 | 7 446.54 |
| Employee benefit expenses | - 120.63 | - 119.98 | -70.00 | - 115.00 | |
| Total depreciation | -2 737.22 | -2 730.55 | -2 703.22 | ||
| Reduction in value of non-current assets | 14 143.58 | 5 400.27 | |||
| EBIT | 2 649.64 | 2 635.13 | 2 325.98 | 20 925.82 | 12 731.81 |
| Other financial income | 324.27 | 658.14 | 208.77 | 5 695.71 | 1 304.07 |
| Other financial expenses | - 728.89 | - 710.29 | - 667.81 | -4 265.43 | -2 746.95 |
| Pre-tax profit | 2 245.02 | 2 582.97 | 1 866.93 | 22 356.10 | 11 288.92 |
| Income taxes | - 493.90 | - 568.29 | - 414.47 | -4 920.86 | -2 483.72 |
| Net earnings | 1 751.11 | 2 014.68 | 1 452.47 | 17 435.24 | 8 805.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 82 402.40 | 79 762.45 | 77 648.63 | ||
| Buildings | 123 372.17 | 128 772.43 | |||
| Machinery and equipment | 213.02 | 122.41 | 47.62 | 47.62 | 47.62 |
| Tangible assets total | 82 615.42 | 79 884.87 | 77 696.25 | 123 419.79 | 128 820.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 372.12 | 3 287.07 | 1 641.14 | 26 683.04 | 23 527.83 |
| Current other receivables | 93.72 | 85.36 | 164.42 | 368.39 | 432.55 |
| Short term receivables total | 11 465.83 | 3 372.43 | 1 805.56 | 27 051.44 | 23 960.38 |
| Balance sheet total (assets) | 94 081.25 | 83 257.30 | 79 501.81 | 150 471.22 | 152 780.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 25 616.83 | 25 029.40 | 24 441.96 | ||
| Shares repurchased | 10 000.00 | 3 000.00 | 2 000.00 | 5 500.00 | 25 000.00 |
| Retained earnings | - 774.31 | -1 435.76 | - 833.64 | 44 193.14 | 36 628.38 |
| Profit of the financial year | 1 751.11 | 2 014.68 | 1 452.47 | 17 435.24 | 8 805.20 |
| Shareholders equity total | 37 093.64 | 29 108.32 | 27 560.78 | 67 628.38 | 70 933.58 |
| Provisions | 10 758.12 | 10 594.28 | 10 185.97 | 19 953.51 | 21 310.13 |
| Non-current loans from credit institutions | 36 554.12 | 34 544.53 | 32 529.85 | 52 466.93 | 50 365.63 |
| Non-current liabilities total | 36 554.12 | 34 544.53 | 32 529.85 | 52 466.93 | 50 365.63 |
| Current loans from credit institutions | 4 337.56 | 3 948.55 | 4 159.66 | 3 852.30 | 4 665.82 |
| Short-term deferred tax liabilities | 655.68 | 732.14 | 822.78 | 2 100.91 | 1 127.11 |
| Other non-interest bearing current liabilities | 4 682.13 | 4 329.49 | 4 242.77 | 4 469.19 | 4 378.16 |
| Current liabilities total | 9 675.38 | 9 010.17 | 9 225.20 | 10 422.40 | 10 171.09 |
| Balance sheet total (liabilities) | 94 081.25 | 83 257.30 | 79 501.81 | 150 471.22 | 152 780.43 |
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