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JSA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 71545628
Dalvej 2, 9320 Hjallerup
tel: 98282814
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.50 | 166.98 | 268.66 | 294.10 | 268.38 |
| Other operating expenses | - 264.40 | ||||
| Total depreciation | - 157.84 | - 157.84 | - 156.55 | ||
| EBIT | 90.66 | 9.14 | 112.11 | 294.10 | 3.97 |
| Other financial income | 94.69 | 106.40 | 124.30 | ||
| Other financial expenses | -53.90 | -23.10 | -89.17 | - 130.11 | -72.50 |
| Pre-tax profit | 131.46 | 92.44 | 22.94 | 163.99 | 55.77 |
| Income taxes | -28.92 | -39.04 | -5.03 | -36.13 | -71.01 |
| Net earnings | 102.54 | 53.40 | 17.92 | 127.86 | -15.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 719.66 | 156.55 | 1 502.60 | 1 502.60 | |
| Tangible assets total | 719.66 | 156.55 | 1 502.60 | 1 502.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 515.10 | 2 718.23 | 2 227.28 | 2 120.26 | 2 263.86 |
| Current other receivables | 2.91 | ||||
| Current deferred tax assets | 0.58 | 0.56 | |||
| Short term receivables total | 2 518.01 | 2 718.23 | 2 227.86 | 2 120.82 | 2 263.86 |
| Cash and bank deposits | 0.24 | 20.63 | 47.47 | 209.28 | |
| Cash and cash equivalents | 0.24 | 20.63 | 47.47 | 209.28 | |
| Balance sheet total (assets) | 3 237.67 | 2 875.01 | 3 751.09 | 3 670.89 | 2 473.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Asset revaluation reserve | 476.15 | 428.54 | 380.92 | ||
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | 1 046.45 | 1 196.60 | 1 297.61 | 1 696.45 | 224.31 |
| Profit of the financial year | 102.54 | 53.40 | 17.92 | 127.86 | -15.24 |
| Shareholders equity total | 1 751.14 | 1 804.54 | 1 822.45 | 1 950.31 | 1 935.07 |
| Provisions | 68.51 | 33.86 | |||
| Non-current loans from credit institutions | 860.16 | 760.25 | 1 638.16 | 1 566.30 | 149.46 |
| Non-current deferred tax liabilities | 36.10 | 70.45 | |||
| Non-current liabilities total | 860.16 | 760.25 | 1 638.16 | 1 602.40 | 219.91 |
| Current loans from credit institutions | 399.57 | 100.00 | 105.00 | 39.47 | 286.10 |
| Current trade creditors | 44.15 | 10.00 | |||
| Short-term deferred tax liabilities | 118.82 | 133.30 | 113.17 | ||
| Other non-interest bearing current liabilities | 39.47 | 43.08 | 72.31 | 34.55 | 22.06 |
| Current liabilities total | 557.86 | 276.37 | 290.48 | 118.17 | 318.16 |
| Balance sheet total (liabilities) | 3 237.67 | 2 875.01 | 3 751.09 | 3 670.89 | 2 473.14 |
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