JJ Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 39033461
Johannes V. Jensens Alle 54, 2000 Frederiksberg
jj.ejendom@outlook.dk
tel: 22616541
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 984.25 | 1 020.79 | 969.63 | ||
| Gross profit | 899.58 | 893.63 | 984.25 | 1 020.79 | 969.63 |
| Employee benefit expenses | - 758.26 | - 796.02 | - 805.92 | - 881.98 | - 753.86 |
| Other operating expenses | - 128.68 | -91.04 | -88.34 | - 103.91 | |
| EBIT | 141.32 | -31.06 | 87.30 | 50.47 | 111.85 |
| Other financial expenses | -2.30 | -2.21 | -2.19 | -3.16 | -57.47 |
| Pre-tax profit | 139.02 | -33.28 | 85.11 | 47.31 | 54.38 |
| Income taxes | -32.58 | ||||
| Net earnings | 106.44 | -33.28 | 85.11 | 47.31 | 54.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.61 | 68.31 | 159.05 | 158.57 | 110.99 |
| Current other receivables | 31.45 | 100.00 | 17.63 | ||
| Current deferred tax assets | 22.27 | 9.00 | 8.00 | ||
| Short term receivables total | 121.06 | 168.31 | 181.32 | 167.57 | 136.62 |
| Other current investments | 100.80 | 234.47 | 212.93 | 259.54 | |
| Cash and bank deposits | 255.76 | 208.39 | 15.24 | 102.44 | 133.12 |
| Cash and cash equivalents | 255.76 | 309.19 | 249.71 | 315.38 | 392.67 |
| Balance sheet total (assets) | 376.82 | 477.50 | 431.03 | 482.95 | 529.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | -50.00 | - 117.80 | ||
| Other reserves | 252.68 | ||||
| Retained earnings | 44.40 | 201.67 | -85.11 | 252.68 | 299.98 |
| Profit of the financial year | 106.44 | -33.28 | 85.11 | 47.31 | 54.38 |
| Shareholders equity total | 250.84 | 218.39 | 302.68 | 299.98 | 286.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 32.58 | ||||
| Other non-interest bearing current liabilities | 93.39 | 259.10 | 128.35 | 182.97 | 242.73 |
| Current liabilities total | 125.97 | 259.10 | 128.35 | 182.97 | 242.73 |
| Balance sheet total (liabilities) | 376.82 | 477.50 | 431.03 | 482.95 | 529.28 |
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