JAR EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 29222509
Sønderbrogade 16, 8700 Horsens
tel: 75629999
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 966.33 | 2 066.68 | 2 233.38 | 1 810.17 | 2 504.49 |
| Employee benefit expenses | - 314.09 | - 302.13 | - 304.87 | - 286.44 | -0.57 |
| Reduction in value of non-current assets | 21 244.44 | ||||
| EBIT | 22 896.68 | 1 764.55 | 1 928.50 | 1 523.74 | 2 503.93 |
| Other financial income | 33.92 | 6 927.33 | |||
| Other financial expenses | - 777.08 | - 670.55 | - 865.85 | -1 386.64 | -1 555.21 |
| Net income from associates (fin.) | 1 251.98 | 1 411.76 | 1 102.27 | 803.41 | -2 689.02 |
| Pre-tax profit | 23 405.51 | 2 505.75 | 9 092.25 | 940.50 | -1 740.31 |
| Income taxes | -4 873.76 | - 240.67 | -1 637.74 | -30.51 | - 209.35 |
| Net earnings | 18 531.75 | 2 265.08 | 7 454.51 | 909.99 | -1 949.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90 000.00 | 90 000.00 | 90 000.00 | 90 000.00 | 90 000.00 |
| Tangible assets total | 90 000.00 | 90 000.00 | 90 000.00 | 90 000.00 | 90 000.00 |
| Holdings in group member companies | 14 401.78 | 15 871.26 | 22 789.97 | 23 593.38 | 20 904.36 |
| Investments total | 14 401.78 | 15 871.26 | 22 789.97 | 23 593.38 | 20 904.36 |
| Long term receivables total | |||||
| Raw materials and consumables | 19 335.42 | ||||
| Inventories total | 19 335.42 | ||||
| Current amounts owed by group member comp. | 1 233.90 | 1 027.02 | |||
| Current other receivables | 0.11 | 39.88 | 44.59 | 2.45 | |
| Current deferred tax assets | 226.60 | 452.80 | |||
| Short term receivables total | 1 234.01 | 1 066.90 | 44.59 | 229.05 | 452.80 |
| Cash and bank deposits | 3 558.56 | 154.92 | |||
| Cash and cash equivalents | 3 558.56 | 154.92 | |||
| Balance sheet total (assets) | 105 635.79 | 110 496.72 | 132 324.90 | 113 822.43 | 111 357.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 500.00 | 16 500.00 | 16 500.00 | 16 500.00 | 16 500.00 |
| Other reserves | 1 189.30 | 2 291.57 | 3 094.97 | 405.95 | |
| Retained earnings | 29 757.96 | 47 387.88 | 48 767.97 | 55 419.07 | 59 018.08 |
| Profit of the financial year | 18 531.75 | 2 265.08 | 7 454.51 | 909.99 | -1 949.66 |
| Shareholders equity total | 58 789.71 | 67 342.27 | 75 014.04 | 75 924.04 | 73 974.38 |
| Provisions | 8 238.30 | 8 343.55 | 8 446.03 | 8 486.73 | 8 527.43 |
| Non-current loans from credit institutions | 33 287.02 | 32 537.05 | 42 019.18 | 25 344.46 | 24 705.10 |
| Non-current other liabilities | 1 627.31 | 1 438.65 | 4 543.65 | ||
| Non-current deferred tax liabilities | 1 346.80 | 1 543.38 | |||
| Non-current liabilities total | 34 914.33 | 33 975.70 | 46 562.83 | 26 691.26 | 26 248.48 |
| Current loans from credit institutions | 2 621.17 | 749.54 | 744.93 | 2 213.71 | 892.49 |
| Current trade creditors | 299.17 | 112.11 | 1.20 | ||
| Current owed to group member | 100.00 | 1 258.37 | |||
| Short-term deferred tax liabilities | 38.52 | 58.22 | 1 475.54 | 84.08 | 454.82 |
| Other non-interest bearing current liabilities | 725.09 | 27.45 | 28.22 | 10.59 | |
| Accruals and deferred income | 9.50 | 53.30 | 199.91 | ||
| Current liabilities total | 3 693.45 | 835.21 | 2 301.99 | 2 720.40 | 2 606.87 |
| Balance sheet total (liabilities) | 105 635.79 | 110 496.72 | 132 324.90 | 113 822.43 | 111 357.16 |
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