JJ Boligselskab ApS — Credit Rating and Financial Key Figures
CVR number: 43351532
Dragsmøllevej 23, 4534 Hørve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -34.66 | 83.89 | 237.20 |
| Total depreciation | -8.07 | -12.07 | |
| EBIT | -34.66 | 75.82 | 225.13 |
| Other financial expenses | -45.19 | - 221.49 | -12.13 |
| Pre-tax profit | -79.85 | - 145.67 | 213.00 |
| Income taxes | 17.56 | 32.05 | -51.35 |
| Net earnings | -62.29 | - 113.62 | 161.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 694.60 | 2 886.53 | 2 874.46 |
| Tangible assets total | 2 694.60 | 2 886.53 | 2 874.46 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 20.00 | ||
| Prepayments and accrued income | 14.37 | 15.45 | 7.88 |
| Current other receivables | 6.32 | 6.32 | 5.41 |
| Current deferred tax assets | 17.56 | 32.05 | |
| Short term receivables total | 38.24 | 73.81 | 13.28 |
| Cash and bank deposits | 60.23 | 98.15 | 362.38 |
| Cash and cash equivalents | 60.23 | 98.15 | 362.38 |
| Balance sheet total (assets) | 2 793.07 | 3 058.50 | 3 250.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.29 | - 175.92 | |
| Profit of the financial year | -62.29 | - 113.62 | 161.65 |
| Shareholders equity total | -22.29 | - 135.92 | 25.74 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 29.20 | 20.00 | 20.00 |
| Current owed to participating | 14.28 | 14.33 | |
| Current owed to group member | 2 786.16 | 3 128.94 | 3 140.49 |
| Short-term deferred tax liabilities | 49.57 | ||
| Other non-interest bearing current liabilities | 0.00 | 20.00 | |
| Accruals and deferred income | 11.19 | ||
| Current liabilities total | 2 815.36 | 3 194.41 | 3 224.39 |
| Balance sheet total (liabilities) | 2 793.07 | 3 058.50 | 3 250.13 |
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