JEB EJENDOMSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29519722
Hunderupvej 71, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 838.89 | 1 821.56 | 1 835.07 | 1 809.72 | 1 753.49 |
| Other operating income | 2.37 | 2.27 | |||
| Costs of manufacturing | -1 500.00 | ||||
| External services | - 360.08 | - 398.08 | - 565.93 | - 507.75 | - 618.79 |
| Gross profit | 2 978.81 | 1 423.48 | 1 269.15 | 1 304.34 | 1 136.98 |
| Reduction in value of non-current assets | 500.00 | -3 000.00 | -1 000.00 | - 150.00 | |
| EBIT | 2 978.81 | 1 923.48 | -1 730.85 | 304.34 | 986.98 |
| Other financial income | 2.12 | ||||
| Other financial expenses | - 440.32 | - 415.40 | - 394.49 | - 655.59 | -1 307.36 |
| Pre-tax profit | 2 538.49 | 1 508.09 | -2 125.35 | - 351.25 | - 318.27 |
| Income taxes | - 558.46 | - 333.75 | 465.25 | 77.29 | 70.02 |
| Net earnings | 1 980.03 | 1 174.33 | -1 660.10 | - 273.96 | - 248.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 500.00 | 33 000.00 | 30 000.00 | 28 853.65 | |
| Tangible assets total | 32 500.00 | 33 000.00 | 30 000.00 | 28 853.65 | |
| Investments total | 29 107.49 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.88 | 29.35 | 81.22 | 38.82 | |
| Current deferred tax assets | 104.01 | ||||
| Short term receivables total | 13.88 | 29.35 | 81.22 | 142.83 | |
| Balance sheet total (assets) | 32 513.88 | 33 029.35 | 30 081.22 | 29 107.49 | 28 996.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 3 989.25 | 5 969.28 | 7 143.61 | 5 483.51 | 5 209.55 |
| Profit of the financial year | 1 980.03 | 1 174.33 | -1 660.10 | - 273.96 | - 248.25 |
| Shareholders equity total | 6 095.28 | 7 269.61 | 5 609.51 | 5 335.55 | 5 087.30 |
| Provisions | 1 586.03 | 2 213.76 | 1 501.30 | 824.90 | 754.88 |
| Non-current loans from credit institutions | 22 372.26 | 21 632.88 | 21 100.93 | 20 618.08 | 20 749.97 |
| Non-current other liabilities | 623.53 | 731.39 | 685.29 | 602.01 | 590.26 |
| Non-current liabilities total | 22 995.79 | 22 364.27 | 21 786.22 | 21 220.10 | 21 340.23 |
| Current loans from credit institutions | 1 590.34 | 1 181.70 | 1 184.18 | 1 586.29 | 1 690.33 |
| Current trade creditors | 12.65 | 12.65 | 57.45 | 40.52 | |
| Short-term deferred tax liabilities | 166.98 | 396.22 | 402.86 | ||
| Other non-interest bearing current liabilities | 42.39 | - 436.54 | - 429.23 | -57.45 | -40.52 |
| Accruals and deferred income | 37.07 | 27.67 | 13.72 | ||
| Current liabilities total | 1 836.78 | 1 181.70 | 1 184.18 | 1 586.29 | 1 690.33 |
| Balance sheet total (liabilities) | 32 513.88 | 33 029.35 | 30 081.22 | 28 966.83 | 28 872.74 |
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