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 length1212121212
Net sales
Gross profit262.28-3.33-0.01- 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.)653.55298.981 769.53
Pre-tax profit- 125.59-31.56652.91272.781 558.87
Income taxes6.320.01-6.0718.03
Net earnings- 125.59-25.24652.92266.711 576.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 800.001 983.552 282.532 502.05
Investments total7.681 800.001 983.552 282.532 502.05
Long term receivables total
Inventories total
Current amounts owed by group member comp.43.17166.6439.46
Prepayments and accrued income26.98
Current other receivables0.01
Current deferred tax assets11.82103.5696.1465.58
Short term receivables total26.9811.84146.73262.78105.04
Cash and bank deposits80.643.120.070.071 550.03
Cash and cash equivalents80.643.120.070.071 550.03
Balance sheet total (assets)115.311 814.952 130.352 545.384 157.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves183.55402.532 122.05
Retained earnings85.08-1.19- 209.98223.96-1 228.85
Profit of the financial year- 125.59-25.24652.92266.711 576.90
Shareholders equity total9.4923.57676.49943.202 520.10
Non-current liabilities total
Current trade creditors21.77
Current owed to participating38.911 282.551 361.551 337.201 311.99
Current owed to group member508.83156.00158.53
Short-term deferred tax liabilities62.7390.3819.43
Other non-interest bearing current liabilities45.1429.5818.60147.07
Current liabilities total105.821 791.381 453.861 602.181 637.02
Balance sheet total (liabilities)115.311 814.952 130.352 545.384 157.12
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