J.K. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38210440
Tohøje 2, Mejrup 7500 Holstebro
info@kurtjens1.dk
tel: 22996076
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.36 | 155.81 | 119.25 | 105.70 | -23.63 |
| Total depreciation | -15.10 | -15.10 | -15.10 | -15.96 | -9.79 |
| EBIT | 167.26 | 140.70 | 104.15 | 89.75 | -33.41 |
| Other financial income | 0.11 | 0.06 | |||
| Other financial expenses | - 125.66 | -37.12 | -40.90 | -28.88 | -41.07 |
| Income from other inv. held as non-curr. assets | 224.80 | ||||
| Pre-tax profit | 41.60 | 103.58 | 63.25 | 285.79 | -74.42 |
| Income taxes | -18.15 | -26.21 | -18.43 | -30.34 | 13.74 |
| Net earnings | 23.45 | 77.37 | 44.82 | 255.44 | -60.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 607.79 | 2 592.69 | 2 577.59 | 1 640.30 | 1 630.51 |
| Tangible assets total | 2 607.79 | 2 592.69 | 2 577.59 | 1 640.30 | 1 630.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.25 | ||||
| Current deferred tax assets | 23.73 | ||||
| Short term receivables total | 25.98 | ||||
| Cash and bank deposits | 50.63 | 50.02 | 59.58 | 102.94 | |
| Cash and cash equivalents | 50.63 | 50.02 | 59.58 | 102.94 | |
| Balance sheet total (assets) | 2 658.42 | 2 642.72 | 2 637.17 | 1 743.24 | 1 656.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.16 | 13.29 | 90.66 | 135.49 | 390.93 |
| Profit of the financial year | 23.45 | 77.37 | 44.82 | 255.44 | -60.69 |
| Shareholders equity total | 63.29 | 140.66 | 185.49 | 440.93 | 380.25 |
| Non-current loans from credit institutions | 1 878.30 | 1 807.39 | 1 736.05 | 1 023.98 | 992.84 |
| Non-current liabilities total | 1 878.30 | 1 807.39 | 1 736.05 | 1 023.98 | 992.84 |
| Current loans from credit institutions | 70.51 | 70.91 | 71.12 | 49.11 | 40.02 |
| Advances received | 59.40 | 23.72 | 37.72 | 39.00 | |
| Current trade creditors | 10.41 | 5.00 | 5.00 | 5.94 | 18.23 |
| Current owed to participating | 555.79 | 555.79 | 555.82 | 182.00 | 186.07 |
| Short-term deferred tax liabilities | 14.55 | 24.21 | 18.43 | 25.73 | |
| Other non-interest bearing current liabilities | 6.18 | 15.04 | 27.54 | 15.55 | 0.08 |
| Current liabilities total | 716.83 | 694.66 | 715.63 | 278.33 | 283.40 |
| Balance sheet total (liabilities) | 2 658.42 | 2 642.72 | 2 637.17 | 1 743.24 | 1 656.49 |
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