JJ EJENDOMME, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33370636
Peter Jensens Vej 1, 9310 Vodskov
jj@jjmails.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.93 | 295.24 | 248.50 | 240.35 | 211.88 |
| Total depreciation | -42.33 | -31.61 | -31.61 | -31.61 | -31.61 |
| EBIT | 268.60 | 263.64 | 216.89 | 208.74 | 180.27 |
| Other financial income | 3.58 | 3.30 | 3.30 | 20.97 | |
| Other financial expenses | - 147.04 | - 111.29 | -71.06 | - 104.66 | - 156.43 |
| Pre-tax profit | 125.13 | 155.64 | 149.13 | 104.08 | 44.81 |
| Income taxes | -27.89 | -40.81 | -33.14 | -27.55 | -9.72 |
| Net earnings | 97.24 | 114.84 | 115.99 | 76.53 | 35.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 818.96 | 4 334.90 | 4 303.29 | 4 271.68 | 4 240.07 |
| Tangible assets total | 5 818.96 | 4 334.90 | 4 303.29 | 4 271.68 | 4 240.07 |
| Investments total | |||||
| Non-current loans receivable | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Long term receivables total | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 389.04 | ||||
| Current deferred tax assets | 100.32 | 98.12 | 104.88 | 107.75 | 114.70 |
| Short term receivables total | 100.32 | 98.12 | 104.88 | 107.75 | 503.75 |
| Balance sheet total (assets) | 6 029.28 | 4 543.01 | 4 518.16 | 4 489.43 | 4 853.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 435.92 | 533.17 | 648.00 | 764.00 | 840.52 |
| Profit of the financial year | 97.24 | 114.84 | 115.99 | 76.53 | 35.09 |
| Shareholders equity total | 613.17 | 728.00 | 844.00 | 920.52 | 955.62 |
| Non-current loans from credit institutions | 2 532.91 | 2 398.57 | 2 790.46 | 2 630.82 | 3 472.03 |
| Non-current liabilities total | 2 532.91 | 2 398.57 | 2 790.46 | 2 630.82 | 3 472.03 |
| Current loans from credit institutions | 1 922.81 | 1 038.84 | 480.08 | 569.48 | 277.65 |
| Current owed to group member | 831.17 | 241.98 | 261.93 | 227.62 | |
| Short-term deferred tax liabilities | 37.01 | 38.60 | 39.90 | 30.42 | 16.67 |
| Other non-interest bearing current liabilities | 92.22 | 97.02 | 101.81 | 110.56 | 131.85 |
| Current liabilities total | 2 883.21 | 1 416.44 | 883.71 | 938.09 | 426.17 |
| Balance sheet total (liabilities) | 6 029.28 | 4 543.01 | 4 518.16 | 4 489.43 | 4 853.82 |
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