J.J.K.M. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43318543
Odinsvej 2, Frøslev 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 491.14 | 536.92 | 601.29 | 571.92 |
| Total depreciation | - 106.48 | - 106.48 | - 106.48 | - 106.48 |
| EBIT | 384.66 | 430.44 | 494.81 | 465.44 |
| Other financial income | 0.92 | 2.48 | ||
| Other financial expenses | -20.96 | -34.39 | -19.90 | -7.19 |
| Pre-tax profit | 363.70 | 396.04 | 475.83 | 460.74 |
| Income taxes | -81.42 | -86.22 | - 106.09 | - 101.96 |
| Net earnings | 282.28 | 309.82 | 369.73 | 358.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 493.52 | 3 387.04 | 3 280.56 | 3 174.08 |
| Tangible assets total | 3 493.52 | 3 387.04 | 3 280.56 | 3 174.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 444.02 | |||
| Prepayments and accrued income | 30.28 | 30.28 | 32.38 | |
| Short term receivables total | 444.02 | 30.28 | 30.28 | 32.38 |
| Cash and bank deposits | 650.30 | 244.63 | 429.20 | |
| Cash and cash equivalents | 650.30 | 244.63 | 429.20 | |
| Balance sheet total (assets) | 3 937.55 | 4 067.63 | 3 555.48 | 3 635.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 350.00 | |
| Retained earnings | 1 886.00 | 1 968.28 | 2 078.11 | 2 097.84 |
| Profit of the financial year | 282.28 | 309.82 | 369.73 | 358.78 |
| Shareholders equity total | 2 208.28 | 2 518.11 | 2 687.84 | 2 846.61 |
| Provisions | 354.00 | 338.00 | 319.00 | 299.00 |
| Non-current loans from credit institutions | 573.18 | 115.21 | 57.30 | |
| Non-current owed to group member | 987.45 | |||
| Non-current other liabilities | 152.65 | 152.65 | 152.65 | |
| Non-current deferred tax liabilities | 101.42 | 102.22 | 125.14 | 122.01 |
| Non-current liabilities total | 1 088.86 | 828.05 | 392.99 | 331.95 |
| Current loans from credit institutions | 286.40 | 206.41 | 52.90 | 55.98 |
| Current trade creditors | 17.75 | 17.00 | 17.00 | |
| Current owed to group member | 17.20 | |||
| Short-term deferred tax liabilities | 101.42 | |||
| Other non-interest bearing current liabilities | 40.70 | 85.75 | 85.12 | |
| Current liabilities total | 286.40 | 383.47 | 155.65 | 158.10 |
| Balance sheet total (liabilities) | 3 937.55 | 4 067.63 | 3 555.48 | 3 635.66 |
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