JN Ejendomme VB ApS — Credit Rating and Financial Key Figures

CVR number: 36456639
Majas Allé 3, Dalum 5250 Odense SV
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 161.00799.001 035.00947.00801.97
Reduction in value of non-current assets4 590.00-1 250.00250.00150.39
EBIT5 751.00- 451.001 285.00947.00952.36
Other financial income58.0064.000.59
Other financial expenses-67.00-48.00- 172.00- 176.00- 189.22
Pre-tax profit5 742.00- 435.001 113.00771.00763.73
Income taxes-1 263.0096.00- 100.0048.0051.92
Net earnings4 479.00- 339.001 013.00819.00815.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20 750.0019 500.0019 750.0020 221.0021 250.00
Tangible assets total20 750.0019 500.0019 750.0020 221.0021 250.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 990.00
Prepayments and accrued income28.0028.0030.0018.95
Current other receivables22.0011.0069.00129.00131.62
Short term receivables total4 012.0039.0097.00159.00150.57
Cash and bank deposits624.007 628.00142.00216.001.07
Cash and cash equivalents624.007 628.00142.00216.001.07
Balance sheet total (assets)25 386.0027 167.0019 989.0020 596.0021 401.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 000.007 034.00
Retained earnings4 844.002 289.001 950.002 963.003 782.07
Profit of the financial year4 479.00- 339.001 013.00819.00815.65
Shareholders equity total12 373.009 034.003 013.003 832.004 647.72
Provisions2 162.001 887.001 797.001 583.001 396.29
Non-current loans from credit institutions7 471.0014 349.0014 102.0013 855.0013 608.12
Non-current liabilities total7 471.0014 349.0014 102.0013 855.0013 608.12
Current loans from credit institutions430.00249.00249.00249.00248.70
Current owed to participating4.005.00
Current owed to group member1 994.00776.00197.00670.54
Short-term deferred tax liabilities253.00179.00190.00166.00190.65
Other non-interest bearing current liabilities699.00688.00638.00714.00639.62
Current liabilities total3 380.001 897.001 077.001 326.001 749.51
Balance sheet total (liabilities)25 386.0027 167.0019 989.0020 596.0021 401.64
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