JKJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33590210
Kirke Søbyvej 86, Kirke Søby 5610 Assens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.12 | 514.32 | 577.75 | 593.93 | 703.79 |
| EBIT | 308.12 | 514.32 | 577.75 | 593.93 | 703.79 |
| Other financial income | 0.26 | 0.07 | |||
| Other financial expenses | -89.39 | - 118.00 | - 150.17 | - 142.20 | - 183.71 |
| Exchange rate differences | 181.43 | 73.13 | |||
| Pre-tax profit | 218.73 | 396.31 | 609.01 | 525.12 | 520.15 |
| Income taxes | -48.12 | -86.36 | - 144.56 | - 115.51 | - 123.22 |
| Net earnings | 170.61 | 309.95 | 464.45 | 409.61 | 396.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 523.39 | 5 884.61 | 6 092.50 | 6 558.27 | 6 638.75 |
| Tangible assets total | 3 523.39 | 5 884.61 | 6 092.50 | 6 558.27 | 6 638.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | ||||
| Inventories total | 100.00 | ||||
| Prepayments and accrued income | 12.86 | 4.79 | 4.79 | 10.51 | |
| Short term receivables total | 12.86 | 4.79 | 4.79 | 10.51 | |
| Cash and bank deposits | 366.29 | 48.59 | 567.58 | 372.50 | 1 246.42 |
| Cash and cash equivalents | 366.29 | 48.59 | 567.58 | 372.50 | 1 246.42 |
| Balance sheet total (assets) | 3 989.68 | 5 946.05 | 6 664.86 | 6 935.56 | 7 895.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 667.05 | 837.66 | 1 147.61 | 1 612.05 | 2 021.67 |
| Profit of the financial year | 170.61 | 309.95 | 464.45 | 409.61 | 396.92 |
| Shareholders equity total | 917.66 | 1 227.61 | 1 692.05 | 2 101.67 | 2 498.59 |
| Provisions | 204.26 | 204.26 | 244.17 | 260.26 | 260.26 |
| Non-current loans from credit institutions | 2 233.16 | 3 586.49 | 3 844.01 | 3 670.98 | 4 123.86 |
| Non-current liabilities total | 2 233.16 | 3 586.49 | 3 844.01 | 3 670.98 | 4 123.86 |
| Current loans from credit institutions | 99.58 | 139.88 | 133.67 | 158.38 | 172.17 |
| Current owed to participating | 359.53 | 466.76 | 374.37 | 381.85 | 401.49 |
| Short-term deferred tax liabilities | 38.88 | 86.36 | 95.41 | 88.42 | 85.22 |
| Other non-interest bearing current liabilities | 136.61 | 234.69 | 281.19 | 273.99 | 354.09 |
| Current liabilities total | 634.60 | 927.70 | 884.63 | 902.65 | 1 012.97 |
| Balance sheet total (liabilities) | 3 989.68 | 5 946.05 | 6 664.86 | 6 935.56 | 7 895.68 |
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