S. Juncker Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43117165
Hedegårds Allé 20, 2605 Brøndby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 78.04 | 138.08 |
| Total depreciation | -8.99 | -10.66 |
| EBIT | 69.05 | 127.43 |
| Other financial income | 0.41 | |
| Other financial expenses | -65.94 | -92.09 |
| Pre-tax profit | 3.11 | 35.75 |
| Income taxes | -3.12 | -10.23 |
| Net earnings | -0.01 | 25.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 890.18 | 1 272.10 | |
| Tangible assets total | 890.18 | 1 272.10 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 19.02 | ||
| Current amounts owed by group member comp. | 10.00 | 7.28 | |
| Short term receivables total | 10.00 | 26.31 | |
| Cash and bank deposits | 40.00 | 28.17 | 15.83 |
| Cash and cash equivalents | 40.00 | 28.17 | 15.83 |
| Balance sheet total (assets) | 40.00 | 928.36 | 1 314.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.01 | ||
| Profit of the financial year | -0.01 | 25.51 | |
| Shareholders equity total | 40.00 | 39.99 | 65.50 |
| Non-current loans from credit institutions | 766.75 | 1 035.17 | |
| Non-current liabilities total | 766.75 | 1 035.17 | |
| Current loans from credit institutions | 22.04 | 35.20 | |
| Current trade creditors | 12.00 | 12.00 | |
| Short-term deferred tax liabilities | 3.12 | 10.23 | |
| Other non-interest bearing current liabilities | 84.46 | 156.13 | |
| Current liabilities total | 121.63 | 213.57 | |
| Balance sheet total (liabilities) | 40.00 | 928.36 | 1 314.23 |
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