Jan Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41498447
Vordingborgvej 35 C, 4600 Køge
dkjanbyg@gmail.com
tel: 40183304
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.53 | -11.00 | - 120.08 | -45.80 |
| EBIT | -24.53 | -11.00 | - 120.08 | -45.80 |
| Other financial expenses | -0.03 | -0.01 | -48.13 | 0.03 |
| Pre-tax profit | -24.56 | -11.01 | - 168.21 | -45.77 |
| Net earnings | -24.56 | -11.01 | - 168.21 | -45.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 301.45 | 301.45 | ||
| Tangible assets total | 301.45 | 301.45 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 31.64 | 10.56 | ||
| Short term receivables total | 31.64 | 10.56 | ||
| Cash and bank deposits | 0.59 | 0.00 | 5.07 | |
| Cash and cash equivalents | 0.59 | 0.00 | 5.07 | |
| Balance sheet total (assets) | 302.04 | 301.45 | 31.64 | 15.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -24.56 | -35.58 | - 203.79 | |
| Profit of the financial year | -24.56 | -11.01 | - 168.21 | -45.77 |
| Shareholders equity total | 75.44 | 64.42 | - 103.79 | - 149.56 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.40 | |||
| Current trade creditors | 12.00 | |||
| Current owed to participating | 215.03 | 18.99 | 49.15 | |
| Current owed to group member | 106.04 | 106.04 | ||
| Other non-interest bearing current liabilities | 226.60 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 226.60 | 237.03 | 135.43 | 165.19 |
| Balance sheet total (liabilities) | 302.04 | 301.45 | 31.64 | 15.63 |
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