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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 23.65 | -75.91 | 5.84 |
| Total depreciation | - 141.42 | -11.17 | -11.17 |
| EBIT | - 117.77 | -87.08 | -5.33 |
| Other financial income | 42.17 | ||
| Other financial expenses | -35.34 | -61.96 | -89.30 |
| Pre-tax profit | - 153.12 | - 149.04 | -52.47 |
| Income taxes | 1.46 | 15.81 | |
| Net earnings | - 151.65 | - 149.04 | -36.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 457.21 | 796.03 | 784.86 |
| Tangible assets total | 1 457.21 | 796.03 | 784.86 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 583.07 | 598.57 | |
| Current other receivables | 82.24 | 117.86 | |
| Current deferred tax assets | 1.46 | 1.46 | |
| Short term receivables total | 1.46 | 666.77 | 716.42 |
| Cash and bank deposits | 50.02 | 0.62 | |
| Cash and cash equivalents | 50.02 | 0.62 | |
| Balance sheet total (assets) | 1 508.69 | 1 462.80 | 1 501.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 250.00 | 98.35 | -50.69 |
| Profit of the financial year | - 151.65 | - 149.04 | -36.66 |
| Shareholders equity total | 138.35 | -10.69 | -47.35 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 342.34 | 1 445.49 | 1 521.24 |
| Other non-interest bearing current liabilities | 18.00 | 18.00 | 18.01 |
| Current liabilities total | 1 370.35 | 1 473.49 | 1 549.26 |
| Balance sheet total (liabilities) | 1 508.69 | 1 462.80 | 1 501.90 |
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