JK Boliger ApS — Credit Rating and Financial Key Figures
CVR number: 40582525
Løgagervej 28, 7550 Sørvad
justbyggeri@gmail.com
tel: 30229362
justbyggeri.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.15 | 630.02 | 289.34 | 267.88 | 282.67 |
| Employee benefit expenses | -10.37 | ||||
| Total depreciation | -66.90 | - 100.35 | - 100.35 | - 100.35 | |
| EBIT | -45.15 | 563.12 | 188.99 | 167.53 | 171.94 |
| Other financial income | 2.19 | ||||
| Other financial expenses | - 105.06 | - 179.02 | - 120.64 | - 134.93 | - 134.55 |
| Pre-tax profit | - 150.21 | 384.10 | 68.36 | 32.59 | 39.58 |
| Income taxes | -67.78 | -37.11 | -29.94 | -30.78 | |
| Net earnings | - 150.21 | 316.32 | 31.24 | 2.65 | 8.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 736.55 | 4 636.20 | 4 535.85 | 4 435.49 | |
| Advance payments and construction in progress | 518.60 | ||||
| Tangible assets total | 518.60 | 4 736.55 | 4 636.20 | 4 535.85 | 4 435.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 290.35 | ||||
| Inventories total | 2 290.35 | ||||
| Current trade debtors | 6.99 | ||||
| Current other receivables | 20.98 | 101.96 | |||
| Short term receivables total | 20.98 | 6.99 | 101.96 | ||
| Cash and bank deposits | 0.59 | 42.05 | 56.23 | 83.53 | 79.67 |
| Cash and cash equivalents | 0.59 | 42.05 | 56.23 | 83.53 | 79.67 |
| Balance sheet total (assets) | 2 830.52 | 4 778.60 | 4 692.43 | 4 626.37 | 4 617.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 150.21 | 166.10 | 197.34 | 200.00 | |
| Profit of the financial year | - 150.21 | 316.32 | 31.24 | 2.65 | 8.80 |
| Shareholders equity total | - 110.21 | 206.10 | 237.34 | 240.00 | 248.79 |
| Non-current loans from credit institutions | 3 310.61 | 3 212.81 | 3 113.88 | 3 013.81 | |
| Non-current liabilities total | 3 310.61 | 3 212.81 | 3 113.88 | 3 013.81 | |
| Current loans from credit institutions | 2 014.67 | 97.00 | 98.00 | 99.00 | 100.00 |
| Current trade creditors | 15.00 | 47.59 | 20.68 | 44.77 | 63.00 |
| Current owed to participating | 327.64 | 207.11 | 215.37 | 227.23 | 1 074.15 |
| Short-term deferred tax liabilities | 67.78 | 104.90 | 21.94 | 22.62 | |
| Other non-interest bearing current liabilities | 583.42 | 842.40 | 803.34 | 879.55 | 94.75 |
| Current liabilities total | 2 940.73 | 1 261.89 | 1 242.28 | 1 272.49 | 1 354.52 |
| Balance sheet total (liabilities) | 2 830.52 | 4 778.60 | 4 692.43 | 4 626.37 | 4 617.13 |
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