JS EJENDOMME HADSTEN A/S — Credit Rating and Financial Key Figures
CVR number: 26779758
Nørregade 9, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 263.68 | 2 852.78 | 2 088.00 | 2 903.00 | 2 982.45 |
| Employee benefit expenses | - 164.15 | - 125.05 | - 123.00 | - 122.00 | - 123.08 |
| Total depreciation | - 697.32 | - 745.53 | - 741.00 | - 732.00 | - 800.26 |
| EBIT | 1 402.21 | 1 982.20 | 1 224.00 | 2 049.00 | 2 059.11 |
| Other financial income | 130.35 | 30.00 | 45.60 | ||
| Other financial expenses | - 588.45 | - 723.39 | - 724.00 | - 652.00 | - 758.32 |
| Net income from associates (fin.) | - 132.85 | 242.51 | 1 299.00 | 302.00 | 312.47 |
| Pre-tax profit | 680.90 | 1 631.68 | 1 799.00 | 1 729.00 | 1 658.87 |
| Income taxes | - 137.70 | - 305.70 | - 111.00 | - 386.00 | - 416.83 |
| Net earnings | 543.20 | 1 325.98 | 1 688.00 | 1 343.00 | 1 242.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 53 261.40 | 52 545.39 | 53 942.00 | 53 210.00 | 63 179.15 |
| Machinery and equipment | 34.72 | 291.39 | |||
| Advance payments and construction in progress | 383.92 | 403.92 | 583.00 | 3 783.00 | 403.92 |
| Tangible assets total | 53 645.31 | 52 984.03 | 54 525.00 | 56 993.00 | 63 874.45 |
| Participating interests | 7 118.21 | 7 203.58 | 8 503.00 | 8 805.00 | 9 116.69 |
| Investments total | 7 118.21 | 7 203.58 | 8 503.00 | 8 805.00 | 9 116.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.00 | ||||
| Current owed by particip. interest comp. | 1 591.46 | ||||
| Prepayments and accrued income | 11.72 | 15.00 | |||
| Current other receivables | 24.26 | 34.77 | 69.00 | 58.00 | 46.90 |
| Current deferred tax assets | 54.00 | ||||
| Short term receivables total | 1 627.44 | 34.77 | 123.00 | 122.00 | 46.90 |
| Other current investments | 559.82 | 690.17 | 111.00 | 137.00 | 149.53 |
| Cash and bank deposits | 1 355.13 | 856.68 | 513.00 | 981.00 | 259.33 |
| Cash and cash equivalents | 1 914.95 | 1 546.86 | 624.00 | 1 118.00 | 408.86 |
| Balance sheet total (assets) | 64 305.92 | 61 769.25 | 63 775.00 | 67 038.00 | 73 446.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 925.00 | 1 925.00 | 1 925.00 | 1 925.00 | 1 925.00 |
| Asset revaluation reserve | 2 927.95 | 2 848.82 | 2 849.00 | 2 691.00 | 2 611.41 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 200.00 | 200.00 |
| Other reserves | 203.58 | 1 503.00 | 1 804.00 | 2 116.69 | |
| Retained earnings | 21 527.59 | 21 846.35 | 21 774.00 | 23 118.00 | 24 027.48 |
| Profit of the financial year | 543.20 | 1 325.98 | 1 688.00 | 1 343.00 | 1 242.03 |
| Shareholders equity total | 27 023.74 | 28 249.72 | 29 839.00 | 31 081.00 | 32 122.62 |
| Provisions | 293.40 | 171.37 | 50.00 | ||
| Non-current liabilities total | |||||
| Advances received | 1 019.11 | 1 056.77 | 1 067.00 | 1 015.00 | 1 093.78 |
| Current trade creditors | 118.69 | 150.65 | 310.00 | 762.00 | 211.02 |
| Current owed to participating | 4.24 | 32 286.00 | 33 938.00 | 39 891.89 | |
| Current owed to group member | 35 108.17 | 31 845.42 | |||
| Short-term deferred tax liabilities | 379.07 | 39.72 | 19.00 | 2.59 | |
| Other non-interest bearing current liabilities | 363.73 | 251.35 | 223.00 | 223.00 | 125.01 |
| Current liabilities total | 36 988.78 | 33 348.15 | 33 886.00 | 35 957.00 | 41 324.29 |
| Balance sheet total (liabilities) | 64 305.92 | 61 769.25 | 63 775.00 | 67 038.00 | 73 446.91 |
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