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JCM Ejendomme Jels ApS — Credit Rating and Financial Key Figures
CVR number: 43227777
Haraldsholmvej 3 B, Jels 6630 Rødding
tel: 30111069
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 331.68 | 282.97 | 435.92 |
| Employee benefit expenses | -63.57 | ||
| Total depreciation | - 208.31 | - 271.12 | - 288.37 |
| EBIT | 123.37 | 11.85 | 83.98 |
| Other financial expenses | - 166.35 | - 198.19 | -66.31 |
| Pre-tax profit | -42.98 | - 186.34 | 17.66 |
| Income taxes | 1.00 | 34.04 | -10.79 |
| Net earnings | -41.98 | - 152.30 | 6.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 232.54 | 7 174.84 | 6 927.48 |
| Machinery and equipment | 120.73 | 134.50 | 239.19 |
| Tangible assets total | 7 353.27 | 7 309.34 | 7 166.67 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 825.00 | ||
| Inventories total | 825.00 | ||
| Current trade debtors | 6.70 | ||
| Current amounts owed by group member comp. | 17.23 | ||
| Prepayments and accrued income | 40.48 | 43.00 | 46.48 |
| Current other receivables | 35.62 | ||
| Current deferred tax assets | 1.00 | 52.04 | 34.81 |
| Short term receivables total | 77.09 | 95.04 | 105.22 |
| Balance sheet total (assets) | 8 255.36 | 7 404.38 | 7 271.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 000.00 | 4 957.04 | 4 804.74 |
| Profit of the financial year | -41.98 | - 152.30 | 6.88 |
| Shareholders equity total | 998.02 | 4 844.74 | 4 851.61 |
| Provisions | 17.00 | 21.00 | |
| Non-current loans from credit institutions | 1 019.58 | 903.04 | 793.83 |
| Non-current other liabilities | 270.00 | 270.00 | 270.00 |
| Non-current deferred tax liabilities | 6.79 | ||
| Non-current liabilities total | 1 289.58 | 1 173.04 | 1 070.62 |
| Current loans from credit institutions | 2 158.66 | 1 271.36 | 1 147.68 |
| Current trade creditors | 17.01 | 58.20 | |
| Current owed to group member | 3 884.49 | ||
| Other non-interest bearing current liabilities | - 120.39 | 28.73 | 69.78 |
| Accruals and deferred income | 45.00 | 52.50 | 53.00 |
| Current liabilities total | 5 967.76 | 1 369.60 | 1 328.66 |
| Balance sheet total (liabilities) | 8 255.36 | 7 404.38 | 7 271.89 |
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