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J OG J UDLEJNINGSEJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 21667587
Holmhuse 24, Otting 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.60 | 19.25 | 20.06 | -4.13 | -38.82 |
| Total depreciation | - 300.00 | ||||
| EBIT | 10.60 | 19.25 | 20.06 | - 304.13 | -38.82 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -35.71 | -65.40 | - 139.31 | - 158.20 | - 167.96 |
| Pre-tax profit | -25.11 | -46.15 | - 119.25 | - 462.32 | - 206.78 |
| Income taxes | 3.30 | 10.02 | 0.03 | 124.04 | 88.70 |
| Net earnings | -21.80 | -36.13 | - 119.22 | - 338.28 | - 118.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 700.00 | 5 700.00 | |||
| Buildings | 6 000.00 | 6 000.00 | 6 000.00 | ||
| Tangible assets total | 6 000.00 | 6 000.00 | 6 000.00 | 5 700.00 | 5 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.90 | ||||
| Current deferred tax assets | 24.00 | 21.00 | 13.00 | 6.00 | |
| Short term receivables total | 28.90 | 21.00 | 13.00 | 6.00 | |
| Balance sheet total (assets) | 6 028.90 | 6 021.00 | 6 013.00 | 5 706.00 | 5 700.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 948.44 | 2 926.63 | 2 890.50 | 2 771.28 | 2 433.00 |
| Profit of the financial year | -21.80 | -36.13 | - 119.22 | - 338.28 | - 118.08 |
| Shareholders equity total | 3 051.63 | 3 015.50 | 2 896.28 | 2 558.00 | 2 439.92 |
| Provisions | 544.00 | 534.00 | 534.00 | 410.00 | 321.30 |
| Non-current loans from credit institutions | 1 658.36 | 1 540.07 | 1 437.38 | 1 340.34 | 1 227.76 |
| Non-current liabilities total | 1 658.36 | 1 540.07 | 1 437.38 | 1 340.34 | 1 227.76 |
| Current loans from credit institutions | 323.58 | 303.46 | 357.69 | 89.70 | 304.59 |
| Current trade creditors | 10.63 | 14.92 | 10.63 | ||
| Current owed to participating | 1 257.52 | 1 348.43 | |||
| Other non-interest bearing current liabilities | 436.65 | 609.00 | 777.02 | 50.44 | 58.00 |
| Accruals and deferred income | 4.05 | 4.05 | |||
| Current liabilities total | 774.91 | 931.43 | 1 145.34 | 1 397.66 | 1 711.01 |
| Balance sheet total (liabilities) | 6 028.90 | 6 021.00 | 6 013.00 | 5 706.00 | 5 700.00 |
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