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J&J Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41879378
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -89.72 | 123.69 | 96.53 | 72.77 | 54.58 |
| Total depreciation | -61.16 | -61.16 | -66.18 | -66.18 | |
| EBIT | -89.72 | 62.52 | 35.37 | 6.59 | -11.60 |
| Other financial income | 1.26 | 0.97 | 0.27 | ||
| Other financial expenses | -56.95 | -47.73 | -37.61 | -36.77 | -17.83 |
| Pre-tax profit | - 146.66 | 14.79 | -0.98 | -29.21 | -29.16 |
| Income taxes | -15.85 | 45.08 | 6.43 | 6.40 | |
| Net earnings | - 146.66 | -1.06 | 44.10 | -22.79 | -22.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 208.95 | 5 147.79 | 5 282.52 | 5 216.34 | |
| Advance payments and construction in progress | 5 270.11 | ||||
| Tangible assets total | 5 270.11 | 5 208.95 | 5 147.79 | 5 282.52 | 5 216.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.00 | 241.20 | 120.00 | ||
| Prepayments and accrued income | 0.32 | 0.41 | |||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 29.23 | 33.77 | 33.75 | ||
| Short term receivables total | 120.00 | 270.43 | 34.09 | 154.17 | |
| Cash and bank deposits | 485.72 | 365.70 | 235.81 | 420.25 | 247.86 |
| Cash and cash equivalents | 485.72 | 365.70 | 235.81 | 420.25 | 247.86 |
| Balance sheet total (assets) | 5 755.83 | 5 694.65 | 5 654.03 | 5 736.85 | 5 618.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 853.34 | 1 852.27 | 3 896.37 | 3 873.58 | |
| Profit of the financial year | - 146.66 | -1.06 | 44.10 | -22.79 | -22.76 |
| Shareholders equity total | - 106.66 | 1 892.27 | 1 936.37 | 3 913.58 | 3 890.82 |
| Provisions | 15.85 | 26.78 | 54.12 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 21.88 | 25.88 | 36.00 | 25.82 | 22.96 |
| Current owed to participating | 5 840.62 | ||||
| Current owed to group member | 3 760.65 | 3 681.66 | 1 770.67 | 1 650.45 | |
| Current liabilities total | 5 862.49 | 3 786.53 | 3 717.66 | 1 796.49 | 1 673.41 |
| Balance sheet total (liabilities) | 5 755.83 | 5 694.65 | 5 654.03 | 5 736.85 | 5 618.36 |
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