Jelomajo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40277242
Villavej 4 A, Hammerum 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 355.38 | 539.01 | 730.08 | 738.90 | 813.01 |
| Reduction in value of non-current assets | 179.49 | 76.85 | 1 013.90 | 500.00 | |
| EBIT | 534.87 | 615.86 | 1 743.98 | 1 238.90 | 813.01 |
| Other financial income | 447.17 | 0.01 | |||
| Other financial expenses | - 530.43 | - 244.51 | - 138.99 | - 138.51 | - 172.47 |
| Pre-tax profit | 4.43 | 818.51 | 1 604.99 | 1 100.39 | 640.55 |
| Income taxes | -1.16 | - 180.08 | - 354.28 | - 243.33 | - 142.43 |
| Net earnings | 3.27 | 638.44 | 1 250.71 | 857.06 | 498.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 977.60 | 13 790.57 | 15 000.00 | 15 500.00 | 15 500.00 |
| Tangible assets total | 9 977.60 | 13 790.57 | 15 000.00 | 15 500.00 | 15 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.27 | ||||
| Cash and cash equivalents | 2.27 | ||||
| Balance sheet total (assets) | 9 979.87 | 13 790.57 | 15 000.00 | 15 500.00 | 15 500.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.80 | 0.80 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 0.82 | 39.20 | |||
| Retained earnings | -0.82 | -35.93 | 602.51 | 1 853.22 | 2 610.28 |
| Profit of the financial year | 3.27 | 638.44 | 1 250.71 | 857.06 | 498.12 |
| Shareholders equity total | 4.07 | 642.51 | 1 893.22 | 2 750.28 | 3 248.40 |
| Provisions | 1.16 | 56.40 | 279.45 | 389.45 | 389.45 |
| Non-current loans from credit institutions | 6 480.65 | 9 812.14 | 9 516.11 | 9 220.08 | 8 924.05 |
| Non-current liabilities total | 6 480.65 | 9 812.14 | 9 516.11 | 9 220.08 | 8 924.05 |
| Current loans from credit institutions | 2 438.59 | 1 568.78 | 1 621.76 | 1 519.66 | 1 362.10 |
| Advances received | 22.30 | ||||
| Current trade creditors | 49.19 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 124.84 | 131.23 | 103.33 | 100.43 | |
| Other non-interest bearing current liabilities | 1 006.21 | 1 585.91 | 1 535.92 | 1 500.45 | 1 458.75 |
| Accruals and deferred income | 6.75 | 6.82 | |||
| Current liabilities total | 3 493.98 | 3 279.53 | 3 311.22 | 3 140.18 | 2 938.10 |
| Balance sheet total (liabilities) | 9 979.87 | 13 790.57 | 15 000.00 | 15 500.00 | 15 500.00 |
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