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
Fiscal period length121212
Net sales
Gross profit491.14536.92601.29
Total depreciation- 106.48- 106.48- 106.48
EBIT384.66430.44494.81
Other financial income0.92
Other financial expenses-20.96-34.39-19.90
Pre-tax profit363.70396.04475.83
Income taxes-81.42-86.22- 106.09
Net earnings282.28309.82369.73

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters3 493.523 387.043 280.56
Tangible assets total3 493.523 387.043 280.56
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.444.02
Prepayments and accrued income30.2830.28
Short term receivables total444.0230.2830.28
Cash and bank deposits650.30244.63
Cash and cash equivalents650.30244.63
Balance sheet total (assets)3 937.554 067.633 555.48

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased200.00200.00
Retained earnings1 886.001 968.282 078.11
Profit of the financial year282.28309.82369.73
Shareholders equity total2 208.282 518.112 687.84
Provisions354.00338.00319.00
Non-current loans from credit institutions573.18115.21
Non-current owed to group member987.45
Non-current other liabilities152.65152.65
Non-current deferred tax liabilities101.42102.22125.14
Non-current liabilities total1 088.86828.05392.99
Current loans from credit institutions286.40206.4152.90
Current trade creditors17.7517.00
Current owed to group member17.20
Short-term deferred tax liabilities101.42
Other non-interest bearing current liabilities40.7085.75
Current liabilities total286.40383.47155.65
Balance sheet total (liabilities)3 937.554 067.633 555.48
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