JTL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30926412
Amtsvej 3, 3450 Allerød
amtsvej3@gmail.com
tel: 27522333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 747.84 | 669.61 | 711.63 | 754.15 | 657.45 |
| Total depreciation | - 128.66 | - 128.66 | - 128.66 | - 121.31 | - 125.64 |
| EBIT | 619.18 | 540.95 | 582.97 | 632.84 | 531.81 |
| Other financial income | 0.04 | 0.58 | |||
| Other financial expenses | -67.40 | -68.02 | -71.01 | - 118.10 | - 117.60 |
| Pre-tax profit | 551.77 | 472.93 | 511.96 | 514.79 | 414.79 |
| Income taxes | - 149.31 | - 129.60 | - 141.55 | - 140.73 | - 120.25 |
| Net earnings | 402.46 | 343.32 | 370.41 | 374.06 | 294.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 355.30 | 6 233.99 | 6 112.68 | 5 991.37 | 5 870.06 |
| Buildings | 14.71 | 7.35 | 125.67 | ||
| Tangible assets total | 6 370.00 | 6 241.34 | 6 112.68 | 5 991.37 | 5 995.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.63 | ||||
| Current other receivables | 44.88 | 15.57 | |||
| Short term receivables total | 44.88 | 19.20 | |||
| Cash and bank deposits | 163.64 | 87.64 | |||
| Cash and cash equivalents | 163.64 | 87.64 | |||
| Balance sheet total (assets) | 6 370.00 | 6 241.34 | 6 112.68 | 6 199.89 | 6 102.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 234.00 | 234.00 | 234.00 | 234.00 | 234.00 |
| Shares repurchased | 150.00 | 150.00 | 198.00 | ||
| Retained earnings | 983.58 | 1 236.05 | 1 426.37 | 1 796.78 | 2 170.84 |
| Profit of the financial year | 402.46 | 343.32 | 370.41 | 374.06 | 294.54 |
| Shareholders equity total | 1 770.04 | 1 963.37 | 2 228.78 | 2 404.84 | 2 699.37 |
| Non-current loans from credit institutions | 4 161.05 | 3 899.67 | 3 455.58 | 3 217.44 | 2 988.29 |
| Non-current liabilities total | 4 161.05 | 3 899.67 | 3 455.58 | 3 217.44 | 2 988.29 |
| Short-term deferred tax liabilities | 93.31 | 65.60 | 73.55 | 72.73 | 50.25 |
| Other non-interest bearing current liabilities | 345.59 | 312.70 | 354.77 | 504.89 | 364.67 |
| Current liabilities total | 438.90 | 378.30 | 428.32 | 577.62 | 414.92 |
| Balance sheet total (liabilities) | 6 370.00 | 6 241.34 | 6 112.68 | 6 199.89 | 6 102.58 |
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