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Jelomajo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40277242
Villavej 4 A, Hammerum 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 730.08 | 738.90 | 813.01 | 841.27 | 664.65 |
| Reduction in value of non-current assets | 1 013.90 | 500.00 | - 500.00 | - 550.00 | |
| EBIT | 1 743.98 | 1 238.90 | 813.01 | 341.27 | 114.64 |
| Other financial income | 0.01 | 0.09 | 0.01 | ||
| Other financial expenses | - 138.99 | - 138.51 | - 172.47 | - 235.02 | - 391.10 |
| Pre-tax profit | 1 604.99 | 1 100.39 | 640.55 | 106.34 | - 276.44 |
| Income taxes | - 354.28 | - 243.33 | - 142.43 | 254.38 | -60.72 |
| Net earnings | 1 250.71 | 857.06 | 498.12 | 360.72 | - 337.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 000.00 | 15 500.00 | 15 500.00 | 15 000.00 | 14 450.00 |
| Tangible assets total | 15 000.00 | 15 500.00 | 15 500.00 | 15 000.00 | 14 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.46 | 12.74 | |||
| Short term receivables total | 7.46 | 12.74 | |||
| Cash and bank deposits | 72.80 | 27.22 | |||
| Cash and cash equivalents | 72.80 | 27.22 | |||
| Balance sheet total (assets) | 15 000.00 | 15 500.00 | 15 500.00 | 15 080.26 | 14 489.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 50.00 | |||
| Retained earnings | 602.51 | 1 853.22 | 2 610.28 | 3 058.40 | 3 419.12 |
| Profit of the financial year | 1 250.71 | 857.06 | 498.12 | 360.72 | - 337.16 |
| Shareholders equity total | 1 893.22 | 2 750.28 | 3 248.40 | 3 509.12 | 3 121.96 |
| Provisions | 279.45 | 389.45 | 389.45 | ||
| Non-current loans from credit institutions | 9 516.11 | 9 220.08 | 8 924.05 | 10 377.42 | 10 164.89 |
| Non-current other liabilities | 199.25 | 190.80 | 203.31 | ||
| Non-current liabilities total | 9 516.11 | 9 220.08 | 9 123.30 | 10 568.22 | 10 368.19 |
| Current loans from credit institutions | 1 621.76 | 1 519.66 | 1 362.10 | 300.53 | 257.76 |
| Advances received | 22.30 | 6.82 | 13.84 | 7.05 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 131.23 | 103.33 | 100.43 | 78.54 | |
| Other non-interest bearing current liabilities | 1 535.92 | 1 500.45 | 1 259.50 | 600.00 | 725.00 |
| Accruals and deferred income | 6.75 | ||||
| Current liabilities total | 3 311.22 | 3 140.18 | 2 738.84 | 1 002.91 | 999.81 |
| Balance sheet total (liabilities) | 15 000.00 | 15 500.00 | 15 500.00 | 15 080.26 | 14 489.96 |
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