Ejendomsselskabet JNS ApS — Credit Rating and Financial Key Figures
CVR number: 42122742
Gl. Ribevej 65, Højrup Mark 7000 Fredericia
hp@kemammen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.46 | 118.76 | -24.80 | 130.96 |
| Total depreciation | -13.40 | -18.95 | -18.95 | |
| Reduction in value of non-current assets | 4.26 | |||
| EBIT | -40.86 | 99.81 | -43.75 | 135.22 |
| Other financial income | 0.09 | |||
| Other financial expenses | -98.31 | - 124.05 | - 156.76 | - 154.19 |
| Pre-tax profit | - 139.16 | -24.23 | - 200.51 | -18.88 |
| Income taxes | 29.37 | 5.33 | 44.07 | 4.06 |
| Net earnings | - 109.80 | -18.90 | - 156.44 | -14.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 606.97 | 2 588.02 | 2 569.07 | |
| Buildings | 2 573.33 | |||
| Tangible assets total | 2 606.97 | 2 588.02 | 2 569.07 | 2 573.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 38.96 | 40.22 | 80.21 | 82.83 |
| Short term receivables total | 38.96 | 40.22 | 80.21 | 82.83 |
| Cash and bank deposits | 27.82 | 33.96 | ||
| Cash and cash equivalents | 27.82 | 33.96 | ||
| Balance sheet total (assets) | 2 645.93 | 2 628.24 | 2 677.10 | 2 690.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 109.80 | - 128.70 | - 285.14 | |
| Profit of the financial year | - 109.80 | -18.90 | - 156.44 | -14.81 |
| Shareholders equity total | -69.80 | -88.70 | - 245.14 | - 259.95 |
| Provisions | 9.59 | 5.52 | 1.44 | |
| Non-current loans from credit institutions | 1 010.00 | 938.00 | 866.00 | 794.00 |
| Non-current liabilities total | 1 010.00 | 938.00 | 866.00 | 794.00 |
| Current loans from credit institutions | 585.84 | 297.01 | 72.00 | 72.00 |
| Current trade creditors | 20.00 | 20.00 | ||
| Other non-interest bearing current liabilities | 1 110.29 | 1 476.40 | 1 962.79 | 2 064.07 |
| Current liabilities total | 1 696.13 | 1 773.41 | 2 054.79 | 2 156.07 |
| Balance sheet total (liabilities) | 2 645.93 | 2 628.24 | 2 677.10 | 2 690.12 |
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