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EJENDOMSANPARTSSELSKABET DELTA 6, HINNERUP — Credit Rating and Financial Key Figures
CVR number: 32653731
Delta 8, Søften 8382 Hinnerup
jiho@jbholding.com
tel: 46475900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 467.28 | 5 501.54 | 5 226.09 | 5 429.21 | 5 383.16 |
| Total depreciation | -1 216.57 | -1 216.57 | -1 216.57 | - 890.22 | - 890.22 |
| EBIT | 4 250.71 | 4 284.97 | 4 009.51 | 4 538.99 | 4 492.94 |
| Other financial income | 33.57 | 51.19 | 7.13 | ||
| Other financial expenses | - 449.51 | - 476.10 | - 955.20 | -1 042.69 | - 488.22 |
| Pre-tax profit | 3 801.20 | 3 808.87 | 3 087.89 | 3 547.50 | 4 011.86 |
| Income taxes | - 843.57 | - 844.90 | - 414.14 | - 790.07 | - 890.34 |
| Net earnings | 2 957.63 | 2 963.97 | 2 673.76 | 2 757.43 | 3 121.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 45 916.06 | 44 699.49 | 31 242.92 | 31 035.01 | 30 144.79 |
| Tangible assets total | 45 916.06 | 44 699.49 | 31 242.92 | 31 035.01 | 30 144.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 163.58 | ||||
| Short term receivables total | 1 163.58 | ||||
| Cash and bank deposits | 2.53 | 2 255.62 | 2 480.77 | 432.15 | 82.53 |
| Cash and cash equivalents | 2.53 | 2 255.62 | 2 480.77 | 432.15 | 82.53 |
| Balance sheet total (assets) | 45 918.59 | 46 955.11 | 33 723.70 | 31 467.15 | 31 390.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 10 077.60 | 9 812.40 | |||
| Retained earnings | 6 434.01 | 9 656.84 | 12 620.81 | 15 294.57 | 18 051.99 |
| Profit of the financial year | 2 957.63 | 2 963.97 | 2 673.76 | 2 757.43 | 3 121.53 |
| Shareholders equity total | 19 594.24 | 22 558.21 | 15 419.57 | 18 176.99 | 21 298.52 |
| Provisions | 5 703.95 | 5 814.20 | 3 232.55 | 3 566.58 | 3 751.52 |
| Non-current loans from credit institutions | 11 889.91 | 10 206.87 | 8 535.93 | 5 329.75 | 3 932.70 |
| Non-current liabilities total | 11 889.91 | 10 206.87 | 8 535.93 | 5 329.75 | 3 932.70 |
| Current loans from credit institutions | 1 838.68 | 1 737.75 | 1 732.32 | 1 248.03 | 1 333.67 |
| Current owed to group member | 5 437.57 | 5 533.40 | 3 865.81 | 2 323.17 | |
| Short-term deferred tax liabilities | 734.19 | 734.65 | 568.18 | 456.05 | 705.39 |
| Other non-interest bearing current liabilities | 720.05 | 370.03 | 369.34 | 366.58 | 369.09 |
| Current liabilities total | 8 730.49 | 8 375.83 | 6 535.64 | 4 393.83 | 2 408.15 |
| Balance sheet total (liabilities) | 45 918.59 | 46 955.11 | 33 723.70 | 31 467.15 | 31 390.89 |
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