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 length1212121212
Net sales
Gross profit182.36155.81119.25105.70-23.63
Total depreciation-15.10-15.10-15.10-15.96-9.79
EBIT167.26140.70104.1589.75-33.41
Other financial income0.110.06
Other financial expenses- 125.66-37.12-40.90-28.88-41.07
Income from other inv. held as non-curr. assets224.80
Pre-tax profit41.60103.5863.25285.79-74.42
Income taxes-18.15-26.21-18.43-30.3413.74
Net earnings23.4577.3744.82255.44-60.69

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters2 607.792 592.692 577.591 640.301 630.51
Tangible assets total2 607.792 592.692 577.591 640.301 630.51
Investments total
Long term receivables total
Inventories total
Current other receivables2.25
Current deferred tax assets23.73
Short term receivables total25.98
Cash and bank deposits50.6350.0259.58102.94
Cash and cash equivalents50.6350.0259.58102.94
Balance sheet total (assets)2 658.422 642.722 637.171 743.241 656.49

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-10.1613.2990.66135.49390.93
Profit of the financial year23.4577.3744.82255.44-60.69
Shareholders equity total63.29140.66185.49440.93380.25
Non-current loans from credit institutions1 878.301 807.391 736.051 023.98992.84
Non-current liabilities total1 878.301 807.391 736.051 023.98992.84
Current loans from credit institutions70.5170.9171.1249.1140.02
Advances received59.4023.7237.7239.00
Current trade creditors10.415.005.005.9418.23
Current owed to participating555.79555.79555.82182.00186.07
Short-term deferred tax liabilities14.5524.2118.4325.73
Other non-interest bearing current liabilities6.1815.0427.5415.550.08
Current liabilities total716.83694.66715.63278.33283.40
Balance sheet total (liabilities)2 658.422 642.722 637.171 743.241 656.49
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