J M I EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29629013
Ny Holbækvej 9, 4571 Grevinge
jmiversen1@gmail.com
tel: 40259656
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 141.99 | 393.18 | 381.62 | 2 069.43 | 61.95 |
| EBIT | 141.99 | 393.18 | 381.62 | 2 069.43 | 61.95 |
| Other financial income | 388.39 | ||||
| Other financial expenses | - 135.31 | - 173.04 | - 135.57 | -88.49 | -67.63 |
| Pre-tax profit | 6.68 | 220.15 | 246.05 | 2 369.33 | -5.67 |
| Income taxes | -23.52 | -49.50 | -57.31 | - 514.82 | -3.73 |
| Net earnings | -16.84 | 170.65 | 188.74 | 1 854.51 | -9.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 749.52 | 7 749.52 | 7 749.52 | 2 013.66 | 2 013.66 |
| Tangible assets total | 7 749.52 | 7 749.52 | 7 749.52 | 2 013.66 | 2 013.66 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 12.91 | ||||
| Long term receivables total | 12.91 | ||||
| Inventories total | |||||
| Current trade debtors | 418.05 | 15.90 | 2.96 | ||
| Prepayments and accrued income | 12.41 | 12.65 | 12.91 | ||
| Current deferred tax assets | 16.27 | ||||
| Short term receivables total | 430.46 | 28.55 | 15.87 | 16.27 | |
| Cash and bank deposits | 67.78 | 580.29 | 546.74 | 4 699.47 | 3 057.76 |
| Cash and cash equivalents | 67.78 | 580.29 | 546.74 | 4 699.47 | 3 057.76 |
| Balance sheet total (assets) | 8 260.68 | 8 358.36 | 8 312.13 | 6 713.13 | 5 087.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 1 783.78 | 1 766.95 | 1 937.60 | 2 067.44 | 3 921.95 |
| Profit of the financial year | -16.84 | 170.65 | 188.74 | 1 854.51 | -9.41 |
| Shareholders equity total | 1 891.95 | 2 062.60 | 2 251.34 | 4 105.85 | 4 037.54 |
| Non-current loans from credit institutions | 5 052.58 | 4 784.28 | 4 532.90 | 927.78 | 890.09 |
| Non-current owed to participating | 545.00 | 1 067.33 | 1 088.67 | 1 110.45 | 110.45 |
| Non-current liabilities total | 5 597.59 | 5 851.61 | 5 621.58 | 2 038.23 | 1 000.53 |
| Current loans from credit institutions | 120.00 | 210.00 | 207.55 | 43.70 | 39.43 |
| Advances received | 66.81 | 65.35 | 119.78 | ||
| Current trade creditors | 104.52 | 119.26 | 94.01 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 11.52 | 49.50 | 17.31 | 514.82 | |
| Other non-interest bearing current liabilities | 468.29 | 0.05 | 0.57 | 0.53 | 0.19 |
| Current liabilities total | 771.14 | 444.16 | 439.22 | 569.05 | 49.61 |
| Balance sheet total (liabilities) | 8 260.68 | 8 358.36 | 8 312.13 | 6 713.13 | 5 087.69 |
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