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JØT Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38624180
Naurbjergvej 1, Naurbjerg 4623 Lille Skensved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.00 | 562.00 | 622.00 | 862.00 | 645.36 |
| Total depreciation | - 181.00 | - 156.00 | - 156.00 | - 120.00 | -90.33 |
| EBIT | 384.00 | 406.00 | 466.00 | 742.00 | 555.03 |
| Other financial income | 191.00 | 7.00 | 83.00 | 6.00 | 0.79 |
| Other financial expenses | -4.00 | -35.00 | -0.12 | ||
| Pre-tax profit | 571.00 | 378.00 | 549.00 | 748.00 | 555.70 |
| Income taxes | - 126.00 | -83.00 | - 121.00 | - 165.00 | - 122.28 |
| Net earnings | 445.00 | 295.00 | 428.00 | 583.00 | 433.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 865.00 | 4 709.00 | 4 554.00 | 4 433.00 | 4 343.12 |
| Tangible assets total | 4 865.00 | 4 709.00 | 4 554.00 | 4 433.00 | 4 343.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | ||||
| Prepayments and accrued income | 27.00 | 31.29 | |||
| Current other receivables | 1.00 | 0.01 | |||
| Short term receivables total | 350.00 | 1.00 | 27.00 | 31.30 | |
| Other current investments | 730.00 | 106.00 | 187.00 | ||
| Cash and bank deposits | 57.00 | 132.00 | 661.00 | 510.00 | 1 046.42 |
| Cash and cash equivalents | 787.00 | 238.00 | 848.00 | 510.00 | 1 046.42 |
| Balance sheet total (assets) | 5 652.00 | 5 297.00 | 5 403.00 | 4 970.00 | 5 420.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 3 152.00 | 3 248.00 | 3 043.00 | 2 971.00 | 3 554.34 |
| Profit of the financial year | 445.00 | 295.00 | 428.00 | 583.00 | 433.42 |
| Shareholders equity total | 3 647.00 | 3 943.00 | 4 021.00 | 3 604.00 | 4 037.76 |
| Provisions | 947.00 | 927.00 | 904.00 | 892.00 | 881.62 |
| Non-current other liabilities | 294.00 | 294.00 | 294.00 | 294.00 | 364.37 |
| Non-current liabilities total | 294.00 | 294.00 | 294.00 | 294.00 | 364.37 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 16.00 | 18.00 |
| Current owed to group member | 500.00 | ||||
| Short-term deferred tax liabilities | 148.00 | 104.00 | 143.00 | 75.00 | 10.93 |
| Other non-interest bearing current liabilities | 104.00 | 17.00 | 29.00 | 89.00 | 108.16 |
| Current liabilities total | 764.00 | 133.00 | 184.00 | 180.00 | 137.09 |
| Balance sheet total (liabilities) | 5 652.00 | 5 297.00 | 5 403.00 | 4 970.00 | 5 420.84 |
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