JAF. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38130781
Birkevej 34, 4920 Søllested
knoblauch@hotmail.dk
tel: 54715859
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 220.03 | 380.81 | |||
| External services | -25.46 | 63.58 | |||
| Gross profit | 194.57 | 444.39 | 133.42 | 399.40 | |
| Total depreciation | -7.67 | ||||
| EBIT | 194.57 | 172.98 | 317.23 | 133.42 | 391.73 |
| Other financial expenses | -40.66 | -38.61 | -34.92 | -18.50 | -20.11 |
| Pre-tax profit | 153.91 | 134.38 | 282.31 | 114.92 | 371.62 |
| Income taxes | -29.56 | -62.11 | 25.28 | -68.75 | |
| Net earnings | 153.91 | 104.82 | 220.21 | 140.20 | 302.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 601.33 | 1 601.33 | 1 306.33 | 1 306.00 | 1 085.00 |
| Machinery and equipment | 8.72 | 16.44 | 32.67 | 38.37 | 30.69 |
| Tangible assets total | 1 610.05 | 1 617.76 | 1 339.00 | 1 344.37 | 1 115.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 257.95 | 14.00 | |||
| Current other receivables | 1.17 | ||||
| Short term receivables total | 257.95 | 14.00 | 1.17 | ||
| Cash and bank deposits | 31.28 | 12.54 | 6.05 | 16.27 | 20.16 |
| Cash and cash equivalents | 31.28 | 12.54 | 6.05 | 16.27 | 20.16 |
| Balance sheet total (assets) | 1 641.33 | 1 630.31 | 1 603.01 | 1 374.63 | 1 137.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 91.98 | 227.64 | 221.31 | ||
| Retained earnings | - 153.91 | - 104.82 | - 220.21 | 286.30 | 426.50 |
| Profit of the financial year | 153.91 | 104.82 | 220.21 | 140.20 | 302.87 |
| Shareholders equity total | 141.98 | 277.64 | 271.31 | 476.50 | 779.37 |
| Provisions | 9.52 | 6.75 | |||
| Non-current advances received | 1 148.30 | ||||
| Non-current deferred tax liabilities | 22.71 | ||||
| Non-current liabilities total | 22.71 | 1 148.30 | |||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 800.00 | 240.80 | |||
| Current owed to group member | 121.29 | ||||
| Short-term deferred tax liabilities | 62.11 | 3.28 | 2.44 | ||
| Other non-interest bearing current liabilities | 1 476.64 | 1 343.15 | 56.45 | 55.30 | |
| Accruals and deferred income | 38.40 | 37.36 | |||
| Current liabilities total | 1 476.64 | 1 343.15 | 183.40 | 898.13 | 350.91 |
| Balance sheet total (liabilities) | 1 641.33 | 1 630.31 | 1 603.01 | 1 374.63 | 1 137.02 |
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