JHM Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 43210874
Højlund 4, Vester Sottrup 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 71.62 | 212.69 |
| External services | -0.34 | |
| Rents | -21.89 | -39.32 |
| Gross profit | 21.98 | 170.80 |
| Costs of management | -27.75 | -2.23 |
| EBIT | 21.98 | 170.80 |
| Other financial expenses | -38.10 | -39.55 |
| Pre-tax profit | -16.12 | 131.24 |
| Income taxes | -25.33 | |
| Net earnings | -16.12 | 105.91 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 475.00 | 1 475.00 |
| Tangible assets total | 1 475.00 | 1 475.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 96.71 | 199.76 |
| Cash and cash equivalents | 96.71 | 199.76 |
| Balance sheet total (assets) | 1 571.71 | 1 674.76 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -16.12 | |
| Profit of the financial year | -16.12 | 105.91 |
| Shareholders equity total | 23.88 | 129.80 |
| Non-current loans from credit institutions | 1 168.13 | 1 139.69 |
| Non-current owed to group member | 330.00 | 330.00 |
| Non-current liabilities total | 1 498.13 | 1 469.69 |
| Short-term deferred tax liabilities | 25.33 | |
| Other non-interest bearing current liabilities | 49.70 | 49.94 |
| Current liabilities total | 49.70 | 75.27 |
| Balance sheet total (liabilities) | 1 571.71 | 1 674.76 |
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