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JN EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 26893178
Måløv Værkstedsby 89, 2760 Måløv
jnn@neervig.dk
tel: 26301518
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit215.71233.58313.84764.01517.13
Reduction in value of non-current assets680.50
EBIT215.71233.58313.84764.011 197.64
Other financial income195.89268.64639.49498.24276.38
Other financial expenses-49.78-47.85-76.08-43.40-15.46
Net income from associates (fin.)23.704 001.222 859.634 263.17209.27
Pre-tax profit385.514 455.583 736.895 482.021 667.84
Income taxes-84.80- 980.07- 825.26-1 136.19- 366.92
Net earnings300.713 475.512 911.634 345.831 300.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings10 745.6812 631.8612 710.8710 056.8910 747.97
Tangible assets total10 745.6812 631.8612 710.8710 056.8910 747.97
Participating interests3 956.022 865.654 278.824 488.09
Investments total3 956.022 865.654 278.824 488.09
Long term receivables total
Inventories total
Current trade debtors21.5529.11
Current amounts owed by group member comp.2 536.528 008.657 797.518 383.871 159.00
Current owed by particip. interest comp.1 985.16791.472 042.38
Current other receivables6 000.0844.8414.6226.340.34
Short term receivables total10 521.778 844.979 854.518 431.771 188.45
Cash and bank deposits236.3646.632 700.321 654.861 039.40
Cash and cash equivalents236.3646.632 700.321 654.861 039.40
Balance sheet total (assets)21 503.8125 479.4728 131.3624 422.3517 463.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased7 000.007 500.002 000.00
Other reserves3 249.022 158.652 158.653 781.09
Retained earnings17 238.5114 290.1911 856.077 267.707 991.09
Profit of the financial year300.713 475.512 911.634 345.831 300.92
Shareholders equity total17 664.2121 139.7224 051.3621 397.1915 198.10
Provisions921.80937.63959.52984.641 163.84
Non-current loans from credit institutions2 414.362 160.452 054.94795.70727.53
Non-current liabilities total2 414.362 160.452 054.94795.70727.53
Current loans from credit institutions162.00140.00123.0067.0067.86
Short-term deferred tax liabilities53.66964.24803.371 111.07187.73
Other non-interest bearing current liabilities270.97114.21114.2166.75107.22
Accruals and deferred income16.8223.2224.9611.65
Current liabilities total503.441 241.671 065.541 244.82374.45
Balance sheet total (liabilities)21 503.8125 479.4728 131.3624 422.3517 463.91
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