J&J Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41879378
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -89.72 | 123.69 | 96.53 |
| Total depreciation | -61.16 | -61.16 | |
| EBIT | -89.72 | 62.52 | 35.37 |
| Other financial income | 1.26 | ||
| Other financial expenses | -56.95 | -47.73 | -37.61 |
| Pre-tax profit | - 146.66 | 14.79 | -0.98 |
| Income taxes | -15.85 | 45.08 | |
| Net earnings | - 146.66 | -1.06 | 44.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 208.95 | 5 147.79 | |
| Advance payments and construction in progress | 5 270.11 | ||
| Tangible assets total | 5 270.11 | 5 208.95 | 5 147.79 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 120.00 | 241.20 | |
| Current deferred tax assets | 29.23 | ||
| Short term receivables total | 120.00 | 270.43 | |
| Cash and bank deposits | 485.72 | 365.70 | 235.81 |
| Cash and cash equivalents | 485.72 | 365.70 | 235.81 |
| Balance sheet total (assets) | 5 755.83 | 5 694.65 | 5 654.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 853.34 | 1 852.27 | |
| Profit of the financial year | - 146.66 | -1.06 | 44.10 |
| Shareholders equity total | - 106.66 | 1 892.27 | 1 936.37 |
| Provisions | 15.85 | ||
| Non-current liabilities total | |||
| Current trade creditors | 21.88 | 25.88 | 36.00 |
| Current owed to participating | 5 840.62 | ||
| Current owed to group member | 3 760.65 | 3 681.66 | |
| Current liabilities total | 5 862.49 | 3 786.53 | 3 717.66 |
| Balance sheet total (liabilities) | 5 755.83 | 5 694.65 | 5 654.03 |
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