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JC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34689377
Strandvejen 133, Rørth 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 858.15 | 2 105.37 | 1 539.42 | 2 198.14 | 2 583.54 |
| Employee benefit expenses | - 224.16 | - 394.65 | - 427.20 | ||
| Reduction in value of non-current assets | 2 049.90 | -2 850.07 | -56.66 | 225.20 | |
| EBIT | 3 908.06 | 2 105.37 | -1 534.81 | 1 746.83 | 2 381.53 |
| Other financial income | 7.28 | 1.24 | |||
| Other financial expenses | - 616.36 | - 772.58 | - 741.06 | - 833.23 | - 947.50 |
| Net income from associates (fin.) | 145.24 | -6.67 | 398.04 | ||
| Pre-tax profit | 3 291.70 | 1 478.02 | -2 275.26 | 1 312.89 | 1 434.04 |
| Income taxes | - 724.28 | - 306.77 | 499.09 | - 201.26 | - 315.47 |
| Net earnings | 2 567.42 | 1 171.25 | -1 776.17 | 1 111.63 | 1 118.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58 600.00 | 61 504.07 | 58 654.00 | 60 457.00 | 61 195.00 |
| Advance payments and construction in progress | 250.00 | 10 262.77 | |||
| Tangible assets total | 58 600.00 | 61 504.07 | 58 654.00 | 60 707.00 | 71 457.77 |
| Holdings in group member companies | 3 297.70 | 3 291.03 | 3 689.08 | ||
| Investments total | 3 297.70 | 3 291.03 | 3 689.08 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 313.78 | ||||
| Prepayments and accrued income | 25.19 | 1.46 | 9.21 | ||
| Current other receivables | 88.59 | 73.14 | 146.45 | 79.28 | 87.99 |
| Short term receivables total | 88.59 | 98.33 | 460.24 | 80.73 | 97.21 |
| Cash and bank deposits | 18.11 | 127.13 | |||
| Cash and cash equivalents | 18.11 | 127.13 | |||
| Balance sheet total (assets) | 58 688.59 | 64 900.10 | 62 423.38 | 64 603.94 | 71 554.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 145.24 | 398.04 | |||
| Retained earnings | 11 088.79 | 13 510.97 | 14 827.46 | 12 653.25 | 14 162.92 |
| Profit of the financial year | 2 567.42 | 1 171.25 | -1 776.17 | 1 111.63 | 1 118.57 |
| Shareholders equity total | 13 736.21 | 14 907.46 | 13 131.29 | 14 242.92 | 15 361.49 |
| Provisions | 3 154.06 | 3 170.63 | 2 524.57 | 2 543.85 | 2 624.82 |
| Non-current loans from credit institutions | 25 003.35 | 39 164.72 | 38 537.96 | 37 745.52 | 38 146.30 |
| Non-current other liabilities | 1 109.03 | 1 257.99 | 1 050.07 | 1 215.04 | 1 295.70 |
| Non-current liabilities total | 26 112.38 | 40 422.71 | 39 588.03 | 38 960.56 | 39 442.00 |
| Current loans from credit institutions | 9 807.28 | 2 391.96 | 678.00 | 759.00 | 8 052.49 |
| Current trade creditors | 10.00 | 63.30 | 35.20 | 19.60 | 42.33 |
| Current owed to participating | 49.00 | 49.00 | 49.00 | 10.00 | 10.00 |
| Current owed to group member | 5 630.61 | 3 590.83 | 6 183.68 | 7 840.28 | 5 739.55 |
| Short-term deferred tax liabilities | 131.67 | 290.20 | 146.96 | 181.98 | 234.50 |
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 42.87 | 45.76 | 47.80 |
| Accruals and deferred income | 43.38 | 43.78 | |||
| Current liabilities total | 15 685.94 | 6 399.30 | 7 179.48 | 8 856.62 | 14 126.67 |
| Balance sheet total (liabilities) | 58 688.59 | 64 900.10 | 62 423.38 | 64 603.94 | 71 554.98 |
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