J. L. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28113501
Industriarealet 47, 6990 Ulfborg
tel: 97492840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 952.49 | 1 944.27 | 911.94 | 817.71 | 1 099.53 |
| Total depreciation | -84.11 | -75.94 | -64.80 | -59.46 | -60.00 |
| EBIT | 868.37 | 1 868.33 | 847.14 | 758.24 | 1 039.54 |
| Other financial income | 0.03 | ||||
| Other financial expenses | - 461.42 | - 444.29 | - 433.57 | - 571.33 | - 601.56 |
| Pre-tax profit | 406.95 | 1 424.04 | 413.57 | 186.91 | 438.01 |
| Income taxes | - 102.61 | - 132.37 | - 104.45 | -54.66 | - 109.86 |
| Net earnings | 304.34 | 1 291.67 | 309.13 | 132.25 | 328.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 465.25 | 14 093.70 | 14 034.25 | 13 974.78 | 13 915.33 |
| Tangible assets total | 14 465.25 | 14 093.70 | 14 034.25 | 13 974.78 | 13 915.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.82 | 1 226.63 | |||
| Prepayments and accrued income | 5.43 | 3.56 | 6.58 | ||
| Current other receivables | 7.17 | 121.81 | |||
| Short term receivables total | 38.24 | 1 237.36 | 6.58 | 121.81 | |
| Cash and bank deposits | 144.26 | 249.90 | |||
| Cash and cash equivalents | 144.26 | 249.90 | |||
| Balance sheet total (assets) | 14 647.75 | 15 580.97 | 14 040.82 | 13 974.78 | 14 037.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 277.09 | 27.25 | 1 318.91 | 1 628.04 | 1 760.29 |
| Profit of the financial year | 304.34 | 1 291.67 | 309.13 | 132.25 | 328.15 |
| Shareholders equity total | 152.25 | 1 443.91 | 1 753.04 | 1 885.29 | 2 213.44 |
| Provisions | 3.24 | 0.78 | 1.45 | ||
| Non-current loans from credit institutions | 13 675.00 | 13 275.00 | 9 370.98 | 9 256.86 | 9 053.04 |
| Non-current other liabilities | 255.00 | 269.00 | 256.10 | 290.60 | 292.10 |
| Non-current liabilities total | 13 930.00 | 13 544.00 | 9 627.08 | 9 547.46 | 9 345.14 |
| Current loans from credit institutions | 400.00 | 400.00 | 2 396.69 | 2 318.56 | 2 146.48 |
| Advances received | 7.80 | 3.80 | |||
| Current trade creditors | 21.00 | 21.00 | 32.00 | 29.00 | 30.00 |
| Current owed to group member | 18.58 | 126.78 | 130.56 | 188.43 | |
| Short-term deferred tax liabilities | 105.40 | 134.83 | 103.78 | 56.11 | 109.86 |
| Other non-interest bearing current liabilities | 35.86 | 17.86 | |||
| Current liabilities total | 562.26 | 592.27 | 2 659.25 | 2 542.03 | 2 478.56 |
| Balance sheet total (liabilities) | 14 647.75 | 15 580.97 | 14 040.82 | 13 974.78 | 14 037.14 |
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