JGH Property ApS — Credit Rating and Financial Key Figures
CVR number: 39910446
Salamanderparken 115, 8260 Viby J
info@cjmaler.dk
tel: 52404099
www.cjmaler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 262.28 | -3.33 | -0.01 | - 152.69 | |
Employee benefit expenses | - 385.74 | -0.20 | |||
EBIT | - 123.46 | -3.53 | -0.01 | - 152.69 | |
Other financial expenses | -2.12 | -28.03 | -0.63 | -26.20 | -57.96 |
Net income from associates (fin.) | 653.55 | 298.98 | 1 769.53 | ||
Pre-tax profit | - 125.59 | -31.56 | 652.91 | 272.78 | 1 558.87 |
Income taxes | 6.32 | 0.01 | -6.07 | 18.03 | |
Net earnings | - 125.59 | -25.24 | 652.92 | 266.71 | 1 576.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 800.00 | 1 983.55 | 2 282.53 | 2 502.05 | |
Investments total | 7.68 | 1 800.00 | 1 983.55 | 2 282.53 | 2 502.05 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 43.17 | 166.64 | 39.46 | ||
Prepayments and accrued income | 26.98 | ||||
Current other receivables | 0.01 | ||||
Current deferred tax assets | 11.82 | 103.56 | 96.14 | 65.58 | |
Short term receivables total | 26.98 | 11.84 | 146.73 | 262.78 | 105.04 |
Cash and bank deposits | 80.64 | 3.12 | 0.07 | 0.07 | 1 550.03 |
Cash and cash equivalents | 80.64 | 3.12 | 0.07 | 0.07 | 1 550.03 |
Balance sheet total (assets) | 115.31 | 1 814.95 | 2 130.35 | 2 545.38 | 4 157.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 183.55 | 402.53 | 2 122.05 | ||
Retained earnings | 85.08 | -1.19 | - 209.98 | 223.96 | -1 228.85 |
Profit of the financial year | - 125.59 | -25.24 | 652.92 | 266.71 | 1 576.90 |
Shareholders equity total | 9.49 | 23.57 | 676.49 | 943.20 | 2 520.10 |
Non-current liabilities total | |||||
Current trade creditors | 21.77 | ||||
Current owed to participating | 38.91 | 1 282.55 | 1 361.55 | 1 337.20 | 1 311.99 |
Current owed to group member | 508.83 | 156.00 | 158.53 | ||
Short-term deferred tax liabilities | 62.73 | 90.38 | 19.43 | ||
Other non-interest bearing current liabilities | 45.14 | 29.58 | 18.60 | 147.07 | |
Current liabilities total | 105.82 | 1 791.38 | 1 453.86 | 1 602.18 | 1 637.02 |
Balance sheet total (liabilities) | 115.31 | 1 814.95 | 2 130.35 | 2 545.38 | 4 157.12 |
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