J.J.W.S. EJENDOMME ApS
CVR number: 34213038
Rødvig Hovedgade 16, 4673 Rødvig Stevns
jjwsejendomme@gmail.com
tel: 40313151
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.21 | 25.30 | 68.77 | 37.99 | 62.61 |
| EBIT | 101.21 | 25.30 | 68.77 | 37.99 | 62.61 |
| Other financial income | 0.00 | 0.09 | |||
| Other financial expenses | -21.80 | -27.04 | -29.18 | -31.19 | -57.19 |
| Pre-tax profit | 79.41 | -1.74 | 39.59 | 6.88 | 5.42 |
| Income taxes | -18.05 | 0.38 | -8.58 | -1.47 | -1.20 |
| Net earnings | 61.36 | -1.36 | 31.01 | 5.41 | 4.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 521.23 | 1 521.23 | 1 521.23 | 1 521.23 | 1 521.23 |
| Tangible assets total | 1 521.23 | 1 521.23 | 1 521.23 | 1 521.23 | 1 521.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.60 | ||||
| Current other receivables | 1.88 | 1.24 | 0.93 | 1.34 | |
| Current deferred tax assets | 9.91 | 16.29 | 9.71 | 13.35 | 9.03 |
| Short term receivables total | 17.38 | 17.53 | 10.63 | 13.35 | 10.37 |
| Balance sheet total (assets) | 1 538.61 | 1 538.76 | 1 531.86 | 1 534.58 | 1 531.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 295.28 | 356.63 | 355.28 | 386.28 | 391.70 |
| Profit of the financial year | 61.36 | -1.36 | 31.01 | 5.41 | 4.22 |
| Shareholders equity total | 436.63 | 435.28 | 466.28 | 471.70 | 475.92 |
| Non-current loans from credit institutions | 740.38 | 692.38 | 644.70 | 607.09 | 607.09 |
| Non-current liabilities total | 740.38 | 692.38 | 644.70 | 607.09 | 607.09 |
| Current loans from credit institutions | 180.79 | 199.66 | 215.69 | 210.92 | 173.45 |
| Current trade creditors | 8.43 | 9.62 | 23.75 | ||
| Current owed to participating | 109.26 | 124.72 | 153.54 | 179.14 | 211.73 |
| Short-term deferred tax liabilities | 13.46 | ||||
| Other non-interest bearing current liabilities | 58.10 | 78.30 | 51.65 | 56.10 | 39.65 |
| Current liabilities total | 361.60 | 411.11 | 420.88 | 455.79 | 448.58 |
| Balance sheet total (liabilities) | 1 538.61 | 1 538.76 | 1 531.86 | 1 534.58 | 1 531.60 |
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