JB Ejendomme 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43788752
Fuglesangsalle 12, 6600 Vejen
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 818.91 | 938.64 | 951.64 |
| Total depreciation | - 562.50 | - 563.75 | - 577.50 |
| EBIT | 256.41 | 374.89 | 374.14 |
| Other financial income | 0.19 | ||
| Other financial expenses | - 228.68 | - 234.74 | - 229.77 |
| Net income from associates (fin.) | -17.27 | 137.50 | 188.88 |
| Pre-tax profit | 10.46 | 277.66 | 333.44 |
| Income taxes | -4.78 | -32.65 | -31.75 |
| Net earnings | 5.69 | 245.00 | 301.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 13 037.50 | 12 623.75 | 12 046.25 |
| Tangible assets total | 13 037.50 | 12 623.75 | 12 046.25 |
| Holdings in group member companies | 157.82 | 295.33 | 484.20 |
| Investments total | 157.82 | 295.33 | 484.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 67.55 | 93.03 | |
| Short term receivables total | 67.55 | 93.03 | |
| Balance sheet total (assets) | 13 195.32 | 12 986.63 | 12 623.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 400.00 |
| Retained earnings | 5 543.57 | 5 049.26 | 4 894.26 |
| Profit of the financial year | 5.69 | 245.00 | 301.69 |
| Shareholders equity total | 6 549.26 | 6 294.26 | 6 095.95 |
| Provisions | 1 697.90 | 1 700.50 | 1 667.00 |
| Non-current loans from credit institutions | 674.15 | 546.35 | 415.00 |
| Non-current liabilities total | 674.15 | 546.35 | 415.00 |
| Current loans from credit institutions | 124.55 | 3 303.59 | 2 216.43 |
| Current trade creditors | 21.89 | 0.25 | |
| Short-term deferred tax liabilities | 48.99 | ||
| Other non-interest bearing current liabilities | 4 100.47 | 1 088.48 | 2 223.80 |
| Accruals and deferred income | 31.55 | 5.05 | |
| Current liabilities total | 4 274.01 | 4 445.51 | 4 445.53 |
| Balance sheet total (liabilities) | 13 195.32 | 12 986.63 | 12 623.48 |
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