J.M.J. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31580870
Værkstedsvej 20, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.87 | 477.42 | 500.85 | 496.64 | 515.59 |
| Reduction in value of non-current assets | - 300.00 | ||||
| EBIT | 464.87 | 477.42 | 200.85 | 496.64 | 515.59 |
| Other financial expenses | - 112.30 | -91.81 | -83.54 | - 117.53 | - 181.92 |
| Pre-tax profit | 352.57 | 385.61 | 117.31 | 379.11 | 333.67 |
| Income taxes | -78.48 | -86.78 | -28.05 | -86.47 | -74.87 |
| Net earnings | 274.08 | 298.82 | 89.27 | 292.64 | 258.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 200.00 | 7 200.00 | 6 900.00 | 6 900.00 | 6 900.00 |
| Tangible assets total | 7 200.00 | 7 200.00 | 6 900.00 | 6 900.00 | 6 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 96.87 | 45.78 | 49.63 | 3.67 | 28.78 |
| Cash and cash equivalents | 96.87 | 45.78 | 49.63 | 3.67 | 28.78 |
| Balance sheet total (assets) | 7 296.87 | 7 245.78 | 6 949.64 | 6 903.67 | 6 928.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 122.45 | 2 396.53 | 2 695.36 | 2 784.62 | 3 077.26 |
| Profit of the financial year | 274.08 | 298.82 | 89.27 | 292.64 | 258.80 |
| Shareholders equity total | 2 521.53 | 2 820.36 | 2 909.62 | 3 202.26 | 3 461.06 |
| Provisions | 365.56 | 394.69 | 357.70 | 387.29 | 416.88 |
| Non-current loans from credit institutions | 2 219.08 | 2 031.82 | 1 842.96 | 1 686.18 | 1 523.85 |
| Non-current liabilities total | 2 219.08 | 2 031.82 | 1 842.96 | 1 686.18 | 1 523.85 |
| Current loans from credit institutions | 193.00 | 189.71 | 188.86 | 156.78 | 162.33 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 12.00 |
| Short-term deferred tax liabilities | 20.68 | 43.70 | 53.05 | 42.88 | 19.28 |
| Other non-interest bearing current liabilities | 1 962.02 | 1 750.50 | 1 582.45 | 1 413.28 | 1 333.37 |
| Current liabilities total | 2 190.70 | 1 998.91 | 1 839.36 | 1 627.93 | 1 526.98 |
| Balance sheet total (liabilities) | 7 296.87 | 7 245.78 | 6 949.64 | 6 903.67 | 6 928.78 |
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