JSA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 71545628
Dalvej 2, 9320 Hjallerup
tel: 98282814
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 248.40 | 248.50 | 166.98 | 268.66 | 294.10 |
Total depreciation | - 157.84 | - 157.84 | - 157.84 | - 156.55 | |
EBIT | 90.56 | 90.66 | 9.14 | 112.11 | 294.10 |
Other financial income | 94.96 | 94.69 | 106.40 | ||
Other financial expenses | -72.53 | -53.90 | -23.10 | -89.17 | - 130.11 |
Pre-tax profit | 112.99 | 131.46 | 92.44 | 22.94 | 163.99 |
Income taxes | -24.86 | -28.92 | -39.04 | -5.03 | -36.13 |
Net earnings | 88.13 | 102.54 | 53.40 | 17.92 | 127.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 877.50 | 719.66 | 156.55 | 1 502.60 | 1 502.60 |
Tangible assets total | 877.50 | 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. | 2 386.32 | 2 515.10 | 2 718.23 | 2 227.28 | 2 120.26 |
Current other receivables | 2.91 | ||||
Current deferred tax assets | 0.58 | 0.56 | |||
Short term receivables total | 2 386.32 | 2 518.01 | 2 718.23 | 2 227.86 | 2 120.82 |
Cash and bank deposits | 0.24 | 20.63 | 47.47 | ||
Cash and cash equivalents | 0.24 | 20.63 | 47.47 | ||
Balance sheet total (assets) | 3 263.82 | 3 237.67 | 2 875.01 | 3 751.09 | 3 670.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
Asset revaluation reserve | 523.77 | 476.15 | 428.54 | 380.92 | |
Retained earnings | 910.70 | 1 046.45 | 1 196.60 | 1 297.61 | 1 696.45 |
Profit of the financial year | 88.13 | 102.54 | 53.40 | 17.92 | 127.86 |
Shareholders equity total | 1 648.60 | 1 751.14 | 1 804.54 | 1 822.45 | 1 950.31 |
Provisions | 99.19 | 68.51 | 33.86 | ||
Non-current loans from credit institutions | 1 220.80 | 860.16 | 760.25 | 1 638.16 | 1 348.30 |
Non-current liabilities total | 1 220.80 | 860.16 | 760.25 | 1 638.16 | 1 348.30 |
Current loans from credit institutions | 140.08 | 399.57 | 100.00 | 105.00 | 218.00 |
Short-term deferred tax liabilities | 115.65 | 118.82 | 133.30 | 113.17 | 75.57 |
Other non-interest bearing current liabilities | 39.50 | 39.47 | 43.08 | 72.31 | 78.71 |
Current liabilities total | 295.23 | 557.86 | 276.37 | 290.48 | 372.28 |
Balance sheet total (liabilities) | 3 263.82 | 3 237.67 | 2 875.01 | 3 751.09 | 3 670.89 |
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