JSK EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 11985742
Højmevej 19, Dyrup 5250 Odense SV
regnskab@man-fyn.dk
tel: 63171273
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 725.17 | 2 794.27 | 2 836.24 | 3 481.23 | 2 970.98 |
| Total depreciation | - 510.88 | - 531.09 | - 664.13 | - 936.69 | - 974.01 |
| EBIT | 2 214.29 | 2 263.18 | 2 172.11 | 2 544.54 | 1 996.97 |
| Other financial income | 3.73 | 7.23 | |||
| Other financial expenses | - 624.38 | - 238.76 | - 323.15 | - 387.90 | - 402.10 |
| Pre-tax profit | 1 589.91 | 2 024.42 | 1 848.96 | 2 160.36 | 1 602.09 |
| Income taxes | - 349.78 | - 445.37 | - 406.77 | - 475.28 | - 352.46 |
| Net earnings | 1 240.13 | 1 579.05 | 1 442.19 | 1 685.08 | 1 249.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 254.37 | 34 138.46 | 36 859.02 | 36 686.09 | 37 271.66 |
| Machinery and equipment | 1 156.92 | 1 097.34 | |||
| Advance payments and construction in progress | 2 050.00 | ||||
| Tangible assets total | 33 254.37 | 36 188.46 | 36 859.02 | 37 843.02 | 38 369.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 495.97 | ||||
| Short term receivables total | 495.97 | ||||
| Cash and bank deposits | 256.25 | 22.26 | 41.12 | 383.28 | 88.38 |
| Cash and cash equivalents | 256.25 | 22.26 | 41.12 | 383.28 | 88.38 |
| Balance sheet total (assets) | 33 510.63 | 36 706.69 | 36 900.15 | 38 226.30 | 38 457.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 12 890.34 | 14 130.47 | 15 709.52 | 17 151.70 | 18 836.79 |
| Profit of the financial year | 1 240.13 | 1 579.05 | 1 442.19 | 1 685.08 | 1 249.63 |
| Shareholders equity total | 14 630.47 | 16 209.52 | 17 651.70 | 19 336.79 | 20 586.42 |
| Provisions | 1 812.39 | 2 185.53 | 2 287.87 | 2 556.17 | 2 829.49 |
| Non-current loans from credit institutions | 11 585.93 | 10 264.82 | 8 942.21 | 7 618.12 | 6 292.53 |
| Non-current liabilities total | 11 585.93 | 10 264.82 | 8 942.21 | 7 618.12 | 6 292.53 |
| Current loans from credit institutions | 1 343.78 | 1 345.30 | 1 346.81 | 1 348.33 | 1 349.85 |
| Current owed to group member | 3 156.32 | 6 609.30 | 6 018.34 | 6 694.13 | 7 254.78 |
| Short-term deferred tax liabilities | 245.11 | 72.23 | 304.43 | 206.98 | 79.14 |
| Other non-interest bearing current liabilities | 736.63 | 20.00 | 348.78 | 465.79 | 65.17 |
| Current liabilities total | 5 481.85 | 8 046.83 | 8 018.36 | 8 715.23 | 8 748.94 |
| Balance sheet total (liabilities) | 33 510.63 | 36 706.69 | 36 900.15 | 38 226.30 | 38 457.38 |
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