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Ejendomsselskabet JIS ApS — Credit Rating and Financial Key Figures
CVR number: 42218278
Bredgade 56, 7160 Tørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 218.10 | 418.29 | 380.30 | 433.97 |
| Total depreciation | - 132.55 | - 205.49 | - 230.55 | - 230.55 |
| EBIT | 85.55 | 212.79 | 149.75 | 203.42 |
| Other financial income | 0.97 | 266.06 | ||
| Other financial expenses | - 178.46 | - 203.16 | - 217.05 | - 193.92 |
| Pre-tax profit | -92.91 | 10.60 | 198.76 | 9.50 |
| Income taxes | 78.78 | -8.66 | -50.27 | -8.63 |
| Net earnings | -14.13 | 1.93 | 148.49 | 0.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 284.03 | 3 254.29 | 3 224.55 | 3 194.81 |
| Machinery and equipment | 1 614.60 | 1 848.80 | 1 647.99 | 1 447.18 |
| Tangible assets total | 4 898.63 | 5 103.08 | 4 872.53 | 4 641.99 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 9.92 | |||
| Current deferred tax assets | 78.78 | 70.11 | ||
| Short term receivables total | 88.70 | 70.11 | ||
| Cash and bank deposits | 61.18 | 52.69 | ||
| Cash and cash equivalents | 61.18 | 52.69 | ||
| Balance sheet total (assets) | 5 048.50 | 5 173.20 | 4 872.53 | 4 694.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 940.00 | 940.00 | 940.00 | 940.00 |
| Retained earnings | -14.13 | -12.20 | 136.29 | |
| Profit of the financial year | -14.13 | 1.93 | 148.49 | 0.87 |
| Shareholders equity total | 925.87 | 927.80 | 1 076.30 | 1 077.16 |
| Provisions | 82.11 | 90.75 | ||
| Non-current loans from credit institutions | 3 849.98 | 3 700.95 | 3 367.76 | 3 260.10 |
| Non-current liabilities total | 3 849.98 | 3 700.95 | 3 367.76 | 3 260.10 |
| Current loans from credit institutions | 210.00 | 154.46 | 120.29 | 102.00 |
| Current trade creditors | 54.90 | 14.80 | 17.50 | 25.25 |
| Current owed to group member | 87.75 | 315.88 | 88.25 | 5.76 |
| Other non-interest bearing current liabilities | -80.00 | 59.31 | 120.33 | 133.66 |
| Current liabilities total | 272.65 | 544.45 | 346.37 | 266.67 |
| Balance sheet total (liabilities) | 5 048.50 | 5 173.20 | 4 872.53 | 4 694.67 |
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