JYSK EJENDOMS- OG BOLIGSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26989779
Bjert Strandvej 8, 6091 Bjert
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 384.14 | 1 965.36 | 1 448.01 | 1 705.54 | 1 490.43 |
| Employee benefit expenses | - 158.91 | - 280.44 | - 408.80 | - 703.80 | - 852.60 |
| Other operating expenses | -43.05 | -0.00 | |||
| Total depreciation | - 196.35 | - 233.06 | - 238.33 | - 287.69 | - 176.73 |
| EBIT | 985.84 | 1 451.86 | 800.89 | 714.04 | 461.09 |
| Other financial income | 4 779.00 | 52.69 | 1.81 | ||
| Other financial expenses | - 253.03 | - 306.18 | - 473.19 | - 630.25 | - 708.44 |
| Pre-tax profit | 732.81 | 1 145.68 | 5 106.70 | 136.49 | - 245.54 |
| Income taxes | - 275.51 | - 238.68 | -1 160.93 | -55.81 | 14.79 |
| Net earnings | 457.30 | 907.00 | 3 945.77 | 80.68 | - 230.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 771.21 | 23 531.10 | 24 945.89 | 25 493.30 | 26 125.57 |
| Machinery and equipment | 258.75 | 186.88 | 115.00 | ||
| Tangible assets total | 24 029.96 | 23 717.97 | 25 060.89 | 25 493.30 | 26 125.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.02 | ||||
| Current amounts owed by group member comp. | 3 012.02 | 3 518.26 | |||
| Current other receivables | 11.14 | 1.76 | 1.76 | ||
| Current deferred tax assets | 28.63 | 2.99 | 17.77 | ||
| Short term receivables total | 28.63 | 3 023.16 | 3 520.02 | 55.78 | 17.77 |
| Cash and bank deposits | 45.24 | 26.31 | 149.66 | 24.02 | |
| Cash and cash equivalents | 45.24 | 26.31 | 149.66 | 24.02 | |
| Balance sheet total (assets) | 24 103.83 | 26 767.45 | 28 580.92 | 25 698.73 | 26 167.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 2 737.59 | 2 737.59 | 2 737.59 | 2 737.59 | 2 737.59 |
| Shares repurchased | 2 400.00 | ||||
| Retained earnings | 2 789.54 | 3 246.84 | 1 753.84 | 5 699.61 | 5 780.29 |
| Profit of the financial year | 457.30 | 907.00 | 3 945.77 | 80.68 | - 230.75 |
| Shareholders equity total | 6 184.44 | 7 091.44 | 11 037.20 | 8 717.88 | 8 487.13 |
| Provisions | 9.01 | 16.64 | |||
| Non-current loans from credit institutions | 14 157.17 | 18 608.85 | 15 408.50 | 15 408.50 | 15 408.50 |
| Non-current liabilities total | 14 157.17 | 18 608.85 | 15 408.50 | 15 408.50 | 15 408.50 |
| Current loans from credit institutions | 496.88 | 1.56 | |||
| Current owed to group member | 2 235.46 | 483.25 | 1 284.19 | ||
| Short-term deferred tax liabilities | 184.29 | 201.04 | 1 153.29 | 75.45 | |
| Other non-interest bearing current liabilities | 845.59 | 857.11 | 963.71 | 1 013.65 | 987.55 |
| Current liabilities total | 3 762.22 | 1 058.15 | 2 118.56 | 1 572.35 | 2 271.74 |
| Balance sheet total (liabilities) | 24 103.83 | 26 767.45 | 28 580.92 | 25 698.73 | 26 167.37 |
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