JØT Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38624180
Naurbjergvej 1, Naurbjerg 4623 Lille Skensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.00 | 565.00 | 562.00 | 622.00 | 861.93 |
| Total depreciation | - 181.00 | - 181.00 | - 156.00 | - 156.00 | - 120.44 |
| EBIT | 339.00 | 384.00 | 406.00 | 466.00 | 741.48 |
| Other financial income | 80.00 | 191.00 | 7.00 | 83.00 | 6.58 |
| Other financial expenses | -75.00 | -4.00 | -35.00 | ||
| Pre-tax profit | 344.00 | 571.00 | 378.00 | 549.00 | 748.06 |
| Income taxes | -76.00 | - 126.00 | -83.00 | - 121.00 | - 164.57 |
| Net earnings | 268.00 | 445.00 | 295.00 | 428.00 | 583.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 046.00 | 4 865.00 | 4 709.00 | 4 554.00 | 4 433.45 |
| Tangible assets total | 5 046.00 | 4 865.00 | 4 709.00 | 4 554.00 | 4 433.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | ||||
| Prepayments and accrued income | 27.99 | ||||
| Current other receivables | 1.00 | 0.07 | |||
| Short term receivables total | 350.00 | 1.00 | 28.07 | ||
| Other current investments | 805.00 | 730.00 | 106.00 | 187.00 | |
| Cash and bank deposits | 322.00 | 57.00 | 132.00 | 661.00 | 509.71 |
| Cash and cash equivalents | 1 127.00 | 787.00 | 238.00 | 848.00 | 509.71 |
| Balance sheet total (assets) | 6 173.00 | 5 652.00 | 5 297.00 | 5 403.00 | 4 971.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 500.00 | 500.00 | ||
| Other reserves | - 500.00 | ||||
| Retained earnings | 2 885.00 | 3 152.00 | 3 248.00 | 3 043.00 | 2 970.85 |
| Profit of the financial year | 268.00 | 445.00 | 295.00 | 428.00 | 583.49 |
| Shareholders equity total | 3 203.00 | 3 647.00 | 3 943.00 | 4 021.00 | 3 604.33 |
| Provisions | 970.00 | 947.00 | 927.00 | 904.00 | 892.41 |
| Non-current other liabilities | 294.00 | 294.00 | 294.00 | 294.00 | 294.30 |
| Non-current liabilities total | 294.00 | 294.00 | 294.00 | 294.00 | 294.30 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 16.00 |
| Current owed to group member | 1 504.00 | 500.00 | |||
| Short-term deferred tax liabilities | 94.00 | 148.00 | 104.00 | 143.00 | 75.16 |
| Other non-interest bearing current liabilities | 96.00 | 104.00 | 17.00 | 29.00 | 89.03 |
| Current liabilities total | 1 706.00 | 764.00 | 133.00 | 184.00 | 180.19 |
| Balance sheet total (liabilities) | 6 173.00 | 5 652.00 | 5 297.00 | 5 403.00 | 4 971.23 |
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