Jaha Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40916873
Nørholmvej 9 B, 7361 Ejstrupholm
jhb1980@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 49.36 | 86.55 | 106.95 | 116.24 |
| Reduction in value of non-current assets | 12.35 | -15.60 | -14.00 | 343.96 |
| EBIT | 61.71 | 70.95 | 92.95 | 460.19 |
| Other financial income | 3.04 | |||
| Other financial expenses | -6.72 | -31.53 | -33.98 | -33.90 |
| Pre-tax profit | 54.99 | 39.42 | 58.97 | 429.33 |
| Income taxes | -12.10 | -9.64 | -16.05 | -90.41 |
| Net earnings | 42.89 | 29.78 | 42.91 | 338.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 963.00 | 1 955.00 | 1 941.00 | 2 284.96 |
| Tangible assets total | 1 963.00 | 1 955.00 | 1 941.00 | 2 284.96 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | -3.57 | |||
| Current deferred tax assets | 6.90 | |||
| Short term receivables total | 3.32 | |||
| Cash and bank deposits | 16.51 | 0.94 | 18.98 | 2.30 |
| Cash and cash equivalents | 16.51 | 0.94 | 18.98 | 2.30 |
| Balance sheet total (assets) | 1 982.83 | 1 955.94 | 1 959.98 | 2 287.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 887.33 | 930.22 | 960.00 | 1 002.91 |
| Profit of the financial year | 42.89 | 29.78 | 42.91 | 338.92 |
| Shareholders equity total | 970.22 | 1 000.00 | 1 042.91 | 1 381.84 |
| Provisions | 2.47 | 71.63 | ||
| Non-current deferred tax liabilities | 9.38 | 12.10 | 16.05 | 18.78 |
| Non-current liabilities total | 9.38 | 12.10 | 16.05 | 18.78 |
| Advances received | 3.02 | 3.44 | 5.43 | |
| Current trade creditors | 60.00 | 9.96 | 6.50 | 9.40 |
| Current owed to group member | 919.77 | 887.36 | 847.57 | 740.62 |
| Short-term deferred tax liabilities | 16.05 | |||
| Other non-interest bearing current liabilities | 21.00 | 43.50 | 43.50 | 43.50 |
| Current liabilities total | 1 000.77 | 943.84 | 901.01 | 815.01 |
| Balance sheet total (liabilities) | 1 982.83 | 1 955.94 | 1 959.98 | 2 287.25 |
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