JSO EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 30555309
Vejlagervej 4, 4241 Vemmelev
tel: 70230801
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.56 | - 322.78 | -34.13 | -29.57 | -27.07 |
| Reduction in value of non-current assets | 600.00 | ||||
| EBIT | 1 015.56 | - 322.78 | -34.13 | -29.57 | -27.07 |
| Other financial income | 5.11 | 77.65 | 137.67 | 154.16 | |
| Other financial expenses | -22.78 | -36.96 | -52.93 | - 104.94 | - 121.00 |
| Net income from associates (fin.) | 182.97 | - 740.42 | 771.73 | 1 410.55 | 2 907.16 |
| Pre-tax profit | 575.74 | -1 095.05 | 762.31 | 1 413.72 | 2 913.26 |
| Income taxes | -86.41 | 78.02 | - 123.61 | ||
| Net earnings | 489.33 | -1 017.03 | 638.70 | 1 413.72 | 2 913.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 680.50 | 680.50 | 680.50 | 730.71 | |
| Buildings | 3 000.00 | ||||
| Tangible assets total | 3 000.00 | 680.50 | 680.50 | 680.50 | 730.71 |
| Holdings in group member companies | 1 726.54 | 986.12 | 1 757.85 | 3 168.40 | 6 075.56 |
| Investments total | 1 726.54 | 986.12 | 1 757.85 | 3 168.40 | 6 075.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 897.06 | 1 871.83 | 2 008.38 | 2 129.23 | |
| Current other receivables | 26.19 | 37.12 | 0.33 | 19.33 | 31.69 |
| Current deferred tax assets | 123.61 | ||||
| Short term receivables total | 26.19 | 1 057.79 | 1 872.15 | 2 027.71 | 2 160.92 |
| Cash and bank deposits | 1 956.85 | 874.71 | 47.51 | 52.96 | 96.60 |
| Cash and cash equivalents | 1 956.85 | 874.71 | 47.51 | 52.96 | 96.60 |
| Balance sheet total (assets) | 6 709.59 | 3 599.13 | 4 358.02 | 5 929.57 | 9 063.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 493.91 | 3 174.03 | 2 157.00 | 2 795.71 | 4 209.43 |
| Profit of the financial year | 489.33 | -1 017.03 | 638.70 | 1 413.72 | 2 913.26 |
| Shareholders equity total | 5 108.24 | 2 282.00 | 2 920.71 | 4 334.43 | 7 247.68 |
| Provisions | 464.70 | ||||
| Non-current owed to group member | 1 113.60 | ||||
| Non-current liabilities total | 1 113.60 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 8.05 | 1 257.13 | 1 422.31 | 1 580.14 | 1 801.11 |
| Other non-interest bearing current liabilities | 15.00 | 45.00 | |||
| Current liabilities total | 23.05 | 1 317.13 | 1 437.31 | 1 595.14 | 1 816.11 |
| Balance sheet total (liabilities) | 6 709.59 | 3 599.13 | 4 358.02 | 5 929.57 | 9 063.79 |
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