J.H. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43431234
Tømmergade 15 A, 6830 Nørre Nebel
jh@import-aps.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23.65 | -75.91 |
| Total depreciation | - 141.42 | -11.17 |
| EBIT | - 117.77 | -87.08 |
| Other financial expenses | -35.34 | -61.96 |
| Pre-tax profit | - 153.12 | - 149.04 |
| Income taxes | 1.46 | |
| Net earnings | - 151.65 | - 149.04 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 457.21 | 796.03 |
| Tangible assets total | 1 457.21 | 796.03 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 583.07 | |
| Current other receivables | 82.24 | |
| Current deferred tax assets | 1.46 | 1.46 |
| Short term receivables total | 1.46 | 666.77 |
| Cash and bank deposits | 50.02 | |
| Cash and cash equivalents | 50.02 | |
| Balance sheet total (assets) | 1 508.69 | 1 462.80 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 250.00 | 98.35 |
| Profit of the financial year | - 151.65 | - 149.04 |
| Shareholders equity total | 138.35 | -10.69 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 1 342.34 | 1 445.49 |
| Other non-interest bearing current liabilities | 18.00 | 18.00 |
| Current liabilities total | 1 370.35 | 1 473.49 |
| Balance sheet total (liabilities) | 1 508.69 | 1 462.80 |
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