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JEC Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 43223054
Skovduevej 2, 2970 Hørsholm
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 247.87 | 632.99 | 609.18 |
| Total depreciation | -57.73 | -43.30 | -45.37 |
| EBIT | 1 190.14 | 589.69 | 563.80 |
| Other financial income | 3.38 | ||
| Other financial expenses | - 686.10 | - 545.72 | - 381.76 |
| Pre-tax profit | 504.04 | 43.97 | 185.42 |
| Income taxes | - 110.91 | -9.66 | -40.05 |
| Net earnings | 393.13 | 34.31 | 145.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 10 507.02 | 10 463.73 | 10 420.43 |
| Machinery and equipment | 81.27 | ||
| Tangible assets total | 10 507.02 | 10 463.73 | 10 501.70 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 13.75 | 13.75 | |
| Current deferred tax assets | 17.10 | 26.63 | 32.02 |
| Short term receivables total | 30.85 | 40.38 | 32.02 |
| Balance sheet total (assets) | 10 537.87 | 10 504.10 | 10 533.72 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 393.13 | 427.45 | |
| Profit of the financial year | 393.13 | 34.31 | 145.37 |
| Shareholders equity total | 433.13 | 467.44 | 612.82 |
| Non-current loans from credit institutions | 8 000.00 | 7 838.45 | 7 507.05 |
| Non-current other liabilities | 485.78 | 492.61 | 499.56 |
| Non-current deferred tax liabilities | 19.18 | 45.45 | |
| Non-current liabilities total | 8 485.77 | 8 350.24 | 8 052.06 |
| Current loans from credit institutions | 1 278.11 | 1 365.93 | 6.66 |
| Current trade creditors | 38.07 | 15.00 | 15.00 |
| Current owed to participating | 109.83 | 103.58 | |
| Current owed to group member | 1 710.44 | ||
| Short-term deferred tax liabilities | 128.01 | 128.01 | 19.18 |
| Other non-interest bearing current liabilities | 64.94 | 73.89 | 117.56 |
| Current liabilities total | 1 618.96 | 1 686.42 | 1 868.84 |
| Balance sheet total (liabilities) | 10 537.87 | 10 504.10 | 10 533.72 |
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