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Jochimsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37433772
Ålkærgårdvej 20, 8700 Horsens
sjo@elteamvest.dk
tel: 76587800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.97 | 214.87 | 154.48 | 223.36 | 329.37 |
| Total depreciation | -72.16 | -72.16 | -79.31 | -81.69 | -81.69 |
| EBIT | 164.81 | 142.71 | 75.18 | 141.67 | 247.68 |
| Other financial income | 0.81 | 1.93 | 7.08 | ||
| Other financial expenses | -3.83 | -5.28 | -0.02 | -14.43 | |
| Pre-tax profit | 160.98 | 137.43 | 75.97 | 143.60 | 240.34 |
| Income taxes | -35.41 | -30.22 | -27.90 | -34.03 | -55.31 |
| Net earnings | 125.57 | 107.21 | 48.07 | 109.56 | 185.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 503.17 | 3 431.00 | 3 827.84 | 3 746.15 | 3 664.46 |
| Machinery and equipment | 202.80 | ||||
| Tangible assets total | 3 503.17 | 3 431.00 | 3 827.84 | 3 746.15 | 3 867.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.50 | ||||
| Current deferred tax assets | 1.76 | 2.12 | |||
| Short term receivables total | 1.76 | 2.12 | 92.50 | ||
| Cash and bank deposits | 539.07 | 736.47 | 311.58 | 8 069.54 | 538.35 |
| Cash and cash equivalents | 539.07 | 736.47 | 311.58 | 8 069.54 | 538.35 |
| Balance sheet total (assets) | 4 043.99 | 4 169.59 | 4 139.41 | 11 815.69 | 4 498.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 142.95 | 3 268.51 | 3 375.72 | 3 423.78 | 3 533.35 |
| Profit of the financial year | 125.57 | 107.21 | 48.07 | 109.56 | 185.03 |
| Shareholders equity total | 3 768.51 | 3 875.72 | 3 923.78 | 4 033.35 | 4 218.38 |
| Non-current other liabilities | 141.00 | 141.00 | 141.00 | 141.00 | 141.00 |
| Non-current liabilities total | 141.00 | 141.00 | 141.00 | 141.00 | 141.00 |
| Current trade creditors | 28.61 | 26.80 | 9.92 | 9.81 | 14.81 |
| Current owed to group member | 37.55 | 73.33 | 7 525.00 | ||
| Short-term deferred tax liabilities | 35.77 | 30.58 | 25.78 | 34.03 | 55.31 |
| Other non-interest bearing current liabilities | 32.55 | 22.17 | 38.93 | 46.25 | 9.62 |
| Accruals and deferred income | 26.25 | 59.00 | |||
| Current liabilities total | 134.48 | 152.87 | 74.63 | 7 641.34 | 138.73 |
| Balance sheet total (liabilities) | 4 043.99 | 4 169.59 | 4 139.41 | 11 815.69 | 4 498.11 |
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