JWJ Ejendomme Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 42498971
Strandvejen 36, Fastrup 8000 Aarhus C
jens.weiersoe.jakobsen@pwc.com
tel: 21168694
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 582.00 | 728.00 | 712.00 | 661.22 |
| Total depreciation | - 146.00 | - 158.00 | - 178.00 | - 184.61 |
| EBIT | 436.00 | 570.00 | 534.00 | 476.61 |
| Other financial income | 1.00 | 20.89 | ||
| Other financial expenses | -30.00 | -64.00 | -98.00 | - 240.32 |
| Pre-tax profit | 407.00 | 506.00 | 436.00 | 257.17 |
| Income taxes | -90.00 | - 111.00 | -96.00 | -56.70 |
| Net earnings | 317.00 | 395.00 | 340.00 | 200.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 15 942.00 | 15 899.00 | 15 927.00 | 15 845.87 |
| Tangible assets total | 15 942.00 | 15 899.00 | 15 927.00 | 15 845.87 |
| Investments total | -8.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 8.00 | |||
| Current other receivables | 1.00 | |||
| Short term receivables total | 8.00 | 1.00 | ||
| Balance sheet total (assets) | 15 942.00 | 15 900.00 | 15 927.00 | 15 845.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | 3 986.00 | 4 302.00 | 4 697.00 | 5 037.22 |
| Profit of the financial year | 317.00 | 395.00 | 340.00 | 200.47 |
| Shareholders equity total | 4 343.00 | 4 737.00 | 5 577.00 | 5 277.69 |
| Provisions | 51.00 | 53.00 | 71.00 | 64.34 |
| Non-current loans from credit institutions | 8 592.00 | 8 254.00 | 7 924.00 | 8 025.21 |
| Non-current other liabilities | 232.00 | 214.00 | 238.00 | 209.35 |
| Non-current liabilities total | 8 824.00 | 8 468.00 | 8 162.00 | 8 234.56 |
| Current loans from credit institutions | 2 536.00 | 2 508.00 | 2 015.00 | 2 155.96 |
| Advances received | 5.00 | 17.00 | 9.00 | 17.02 |
| Current trade creditors | 115.00 | 5.00 | 10.00 | 25.00 |
| Short-term deferred tax liabilities | 66.00 | 109.00 | 78.00 | 62.94 |
| Other non-interest bearing current liabilities | 2.00 | 3.00 | 5.00 | 8.35 |
| Current liabilities total | 2 724.00 | 2 642.00 | 2 117.00 | 2 269.28 |
| Balance sheet total (liabilities) | 15 942.00 | 15 900.00 | 15 927.00 | 15 845.87 |
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