JEMI Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41238364
Østermøllevej 17, 8380 Trige
michael@hejsel.dk
tel: 29462577
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.21 | -32.72 | -17.44 | -15.40 | -16.58 |
| Reduction in value of non-current assets | 1 351.57 | ||||
| EBIT | 1 540.78 | -32.72 | -17.44 | -15.40 | -16.58 |
| Other financial income | 0.43 | 15.13 | 37.17 | ||
| Other financial expenses | - 274.52 | -54.91 | -49.22 | -32.00 | -35.49 |
| Pre-tax profit | 1 266.25 | -87.20 | -66.65 | -32.27 | -14.90 |
| Income taxes | - 276.36 | ||||
| Net earnings | 989.89 | -87.20 | -66.65 | -32.27 | -14.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.77 | 20.76 | 3.86 | 5.19 | |
| Current deferred tax assets | 3.64 | 69.00 | 23.00 | ||
| Short term receivables total | 41.40 | 20.76 | 69.00 | 3.86 | 28.19 |
| Other current investments | 20.00 | 400.00 | 643.45 | ||
| Cash and bank deposits | 2 184.58 | 2 095.88 | 1 957.82 | 1 611.94 | 956.54 |
| Cash and cash equivalents | 2 184.58 | 2 095.88 | 1 977.82 | 2 011.94 | 1 599.99 |
| Balance sheet total (assets) | 2 225.98 | 2 116.64 | 2 046.82 | 2 015.80 | 1 628.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 989.89 | 902.69 | 836.04 | 803.77 | |
| Profit of the financial year | 989.89 | -87.20 | -66.65 | -32.27 | -14.90 |
| Shareholders equity total | 1 389.89 | 1 302.69 | 1 236.04 | 1 203.77 | 1 188.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.09 | 7.96 | 6.03 | 6.03 | 6.03 |
| Current owed to participating | 800.00 | 800.00 | 800.00 | 800.00 | 400.00 |
| Other non-interest bearing current liabilities | 6.00 | 4.75 | 6.00 | 33.28 | |
| Current liabilities total | 836.09 | 813.95 | 810.78 | 812.03 | 439.31 |
| Balance sheet total (liabilities) | 2 225.98 | 2 116.64 | 2 046.82 | 2 015.80 | 1 628.18 |
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