JK EJENDOMSSELSKAB. HJALLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 16842699
Skroldvej 5, Gåser 9362 Gandrup
tel: 98291222
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 336.63 | 615.97 | 586.93 | 4 126.34 | 636.95 |
| Employee benefit expenses | - 315.83 | - 255.31 | - 304.30 | - 304.98 | - 627.39 |
| Total depreciation | - 305.37 | - 305.31 | - 305.80 | - 311.02 | - 327.69 |
| EBIT | - 284.57 | 55.36 | -23.17 | 3 510.34 | - 318.13 |
| Other financial expenses | - 302.53 | - 305.39 | - 317.24 | - 258.84 | -63.15 |
| Pre-tax profit | - 587.10 | - 250.03 | - 340.41 | 3 251.50 | - 381.28 |
| Income taxes | 129.18 | 55.01 | 74.89 | - 736.35 | 124.96 |
| Net earnings | - 457.92 | - 195.03 | - 265.51 | 2 515.15 | - 256.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 498.24 | 6 192.94 | 5 912.87 | 5 590.10 | 6 312.41 |
| Tangible assets total | 6 498.24 | 6 192.94 | 5 912.87 | 5 590.10 | 6 312.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.23 | 3.19 | 8.62 | ||
| Current other receivables | 6.82 | ||||
| Current deferred tax assets | 113.26 | 58.01 | 96.82 | 20.78 | 145.74 |
| Short term receivables total | 113.26 | 64.82 | 102.05 | 23.97 | 154.36 |
| Cash and bank deposits | 1 221.72 | 1 624.97 | 1 858.84 | 616.98 | 299.73 |
| Cash and cash equivalents | 1 221.72 | 1 624.97 | 1 858.84 | 616.98 | 299.73 |
| Balance sheet total (assets) | 7 833.22 | 7 882.73 | 7 873.76 | 6 231.06 | 6 766.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 492.75 | 34.83 | - 160.19 | - 425.71 | 2 089.45 |
| Profit of the financial year | - 457.92 | - 195.03 | - 265.51 | 2 515.15 | - 256.31 |
| Shareholders equity total | 234.83 | 39.81 | - 225.71 | 2 289.45 | 2 033.13 |
| Non-current other liabilities | 101.30 | 76.95 | 76.95 | 76.95 | 93.75 |
| Non-current liabilities total | 101.30 | 76.95 | 76.95 | 76.95 | 93.75 |
| Advances received | 4.55 | 6.42 | 16.64 | 7.36 | 9.35 |
| Current trade creditors | 14.00 | 14.00 | 93.58 | 42.12 | 53.44 |
| Current owed to group member | 7 381.61 | 7 568.78 | 7 834.46 | 3 024.79 | 4 461.21 |
| Short-term deferred tax liabilities | 715.81 | ||||
| Other non-interest bearing current liabilities | 96.93 | 176.78 | 77.84 | 74.57 | 113.81 |
| Accruals and deferred income | 1.81 | ||||
| Current liabilities total | 7 497.09 | 7 765.98 | 8 022.51 | 3 864.66 | 4 639.62 |
| Balance sheet total (liabilities) | 7 833.22 | 7 882.73 | 7 873.76 | 6 231.06 | 6 766.50 |
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