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 length1212121212
Net sales
Gross profit248.40248.50166.98268.66294.10
Total depreciation- 157.84- 157.84- 157.84- 156.55
EBIT90.5690.669.14112.11294.10
Other financial income94.9694.69106.40
Other financial expenses-72.53-53.90-23.10-89.17- 130.11
Pre-tax profit112.99131.4692.4422.94163.99
Income taxes-24.86-28.92-39.04-5.03-36.13
Net earnings88.13102.5453.4017.92127.86

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters877.50719.66156.551 502.601 502.60
Tangible assets total877.50719.66156.551 502.601 502.60
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 386.322 515.102 718.232 227.282 120.26
Current other receivables2.91
Current deferred tax assets0.580.56
Short term receivables total2 386.322 518.012 718.232 227.862 120.82
Cash and bank deposits0.2420.6347.47
Cash and cash equivalents0.2420.6347.47
Balance sheet total (assets)3 263.823 237.672 875.013 751.093 670.89

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital126.00126.00126.00126.00126.00
Asset revaluation reserve523.77476.15428.54380.92
Retained earnings910.701 046.451 196.601 297.611 696.45
Profit of the financial year88.13102.5453.4017.92127.86
Shareholders equity total1 648.601 751.141 804.541 822.451 950.31
Provisions99.1968.5133.86
Non-current loans from credit institutions1 220.80860.16760.251 638.161 348.30
Non-current liabilities total1 220.80860.16760.251 638.161 348.30
Current loans from credit institutions140.08399.57100.00105.00218.00
Short-term deferred tax liabilities115.65118.82133.30113.1775.57
Other non-interest bearing current liabilities39.5039.4743.0872.3178.71
Current liabilities total295.23557.86276.37290.48372.28
Balance sheet total (liabilities)3 263.823 237.672 875.013 751.093 670.89
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