JPN. EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 29511314
Agerhøjen 3, 3550 Slangerup
penjep@webspeed.dk
tel: 47380124
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 187.26 | 174.52 | 123.95 | 130.43 | 125.24 |
Reduction in value of non-current assets | -31.19 | -88.29 | -63.49 | ||
EBIT | 187.26 | 143.33 | 35.66 | 66.94 | 125.24 |
Other financial income | 0.26 | 2.56 | 0.70 | 0.22 | 2.24 |
Other financial expenses | -1.72 | -0.11 | |||
Pre-tax profit | 185.80 | 145.79 | 36.23 | 67.15 | 127.48 |
Income taxes | -40.88 | -32.07 | -7.96 | -14.70 | -28.03 |
Net earnings | 144.92 | 113.72 | 28.27 | 52.46 | 99.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 1 509.26 | 1 478.07 | 1 389.78 | 1 326.29 | 1 326.29 |
Tangible assets total | 1 509.26 | 1 478.07 | 1 389.78 | 1 326.29 | 1 326.29 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 50.26 | 175.56 | 10.70 | 10.91 | 172.24 |
Current other receivables | 7.18 | 15.00 | 47.52 | 20.00 | 2.45 |
Short term receivables total | 57.44 | 190.56 | 58.21 | 30.92 | 174.69 |
Cash and bank deposits | 16.11 | 29.97 | 51.33 | 197.88 | 163.88 |
Cash and cash equivalents | 16.11 | 29.97 | 51.33 | 197.88 | 163.88 |
Balance sheet total (assets) | 1 582.80 | 1 698.61 | 1 499.32 | 1 555.08 | 1 664.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 200.00 | 150.00 | |||
Retained earnings | 1 052.95 | 997.87 | 1 111.59 | 1 139.86 | 1 042.32 |
Profit of the financial year | 144.92 | 113.72 | 28.27 | 52.46 | 99.45 |
Shareholders equity total | 1 322.87 | 1 436.59 | 1 264.86 | 1 317.32 | 1 416.77 |
Provisions | 196.03 | 201.56 | 194.51 | 192.85 | 205.24 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 11.00 | 11.00 |
Short-term deferred tax liabilities | 28.49 | 26.54 | 15.00 | 16.36 | 15.64 |
Other non-interest bearing current liabilities | 25.41 | 23.91 | 14.95 | 17.55 | 16.20 |
Current liabilities total | 63.90 | 60.45 | 39.95 | 44.91 | 42.84 |
Balance sheet total (liabilities) | 1 582.80 | 1 698.61 | 1 499.32 | 1 555.08 | 1 664.85 |
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