JJM Ejendomme 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42551937
Søndervej 38 A, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 287.95 | 899.85 | 1 041.64 | 1 121.29 |
| Reduction in value of non-current assets | 1 394.15 | 41.83 | - 808.40 | 360.32 |
| EBIT | 1 106.20 | 941.67 | 233.24 | 1 481.62 |
| Other financial income | 0.81 | 12.59 | 12.06 | |
| Other financial expenses | -42.91 | - 236.87 | - 224.46 | - 208.66 |
| Pre-tax profit | 1 063.29 | 705.61 | 21.37 | 1 285.02 |
| Income taxes | - 235.02 | - 155.24 | -4.70 | - 282.62 |
| Net earnings | 828.26 | 550.38 | 16.67 | 1 002.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 13 136.00 | 14 357.53 | 13 516.90 | 13 877.22 |
| Tangible assets total | 13 136.00 | 14 357.53 | 13 516.90 | 13 877.22 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.10 | |||
| Current other receivables | 0.18 | 2.36 | 5.22 | 92.32 |
| Short term receivables total | 2.28 | 2.36 | 5.22 | 92.32 |
| Cash and bank deposits | 335.33 | 224.56 | 76.40 | 276.11 |
| Cash and cash equivalents | 335.33 | 224.56 | 76.40 | 276.11 |
| Balance sheet total (assets) | 13 473.60 | 14 584.45 | 13 598.51 | 14 245.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 828.26 | 1 378.64 | 1 395.31 | |
| Profit of the financial year | 828.26 | 550.38 | 16.67 | 1 002.40 |
| Shareholders equity total | 868.26 | 1 418.64 | 1 435.31 | 2 437.71 |
| Provisions | 235.02 | 437.07 | 326.21 | 470.81 |
| Non-current loans from credit institutions | 7 692.48 | 7 136.03 | 6 574.09 | |
| Non-current owed to group member | 3 956.15 | 3 592.21 | 3 312.26 | |
| Non-current other liabilities | 333.40 | 333.40 | 367.77 | 376.96 |
| Non-current liabilities total | 333.40 | 11 982.03 | 11 096.01 | 10 263.31 |
| Current loans from credit institutions | 554.45 | 559.93 | 565.47 | |
| Advances received | 180.64 | 82.86 | ||
| Current trade creditors | 18.44 | 53.04 | 12.40 | 13.00 |
| Current owed to group member | 11 777.65 | 17.03 | 133.19 | |
| Short-term deferred tax liabilities | 76.54 | 115.56 | 138.02 | |
| Other non-interest bearing current liabilities | 60.18 | 62.67 | 36.05 | 141.28 |
| Current liabilities total | 12 036.92 | 746.71 | 740.97 | 1 073.82 |
| Balance sheet total (liabilities) | 13 473.60 | 14 584.45 | 13 598.51 | 14 245.65 |
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