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JL Ejendomme, Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 40292667
Gl. Skivevej 74, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 893.16 | 3 739.16 | 1 457.22 | 1 547.86 | 1 598.45 |
| Total depreciation | -1 556.57 | - 632.87 | - 634.99 | - 636.28 | - 643.66 |
| EBIT | 336.59 | 3 106.30 | 822.23 | 911.58 | 954.79 |
| Other financial income | 142.23 | 424.04 | 293.02 | 349.31 | 304.14 |
| Other financial expenses | - 192.93 | - 361.61 | -76.50 | -70.82 | -84.14 |
| Pre-tax profit | 285.89 | 3 168.72 | 1 038.74 | 1 190.07 | 1 174.79 |
| Income taxes | 47.39 | - 640.41 | - 241.34 | - 181.04 | - 256.28 |
| Net earnings | 333.28 | 2 528.31 | 797.40 | 1 009.03 | 918.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 35 810.19 | 28 592.53 | 28 059.53 | ||
| Buildings | 27 702.58 | 27 058.92 | |||
| Tangible assets total | 35 810.19 | 28 592.53 | 28 059.53 | 27 702.58 | 27 058.92 |
| Investments total | |||||
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current trade debtors | 28.15 | ||||
| Current amounts owed by group member comp. | 1 003.18 | 4 053.83 | 6 185.55 | 6 465.70 | 1 115.46 |
| Current other receivables | 485.85 | 422.67 | 417.53 | ||
| Short term receivables total | 1 003.18 | 4 053.83 | 6 671.39 | 6 888.37 | 1 561.14 |
| Other current investments | 1 111.05 | 918.57 | 1 009.73 | 1 121.64 | 7 057.09 |
| Cash and bank deposits | 42.53 | 3 116.42 | 36.13 | 431.01 | 1 359.45 |
| Cash and cash equivalents | 1 153.58 | 4 034.99 | 1 045.86 | 1 552.66 | 8 416.54 |
| Balance sheet total (assets) | 37 966.95 | 36 681.35 | 35 776.79 | 36 143.61 | 37 536.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 22 623.29 | 22 956.57 | 25 484.88 | 26 282.29 | 27 291.31 |
| Profit of the financial year | 333.28 | 2 528.31 | 797.40 | 1 009.03 | 918.51 |
| Shareholders equity total | 23 056.57 | 25 584.88 | 26 382.28 | 27 391.31 | 28 309.82 |
| Provisions | 3 389.62 | 2 624.43 | 2 624.64 | 2 534.52 | 2 482.78 |
| Non-current loans from credit institutions | 9 992.94 | 6 029.57 | 5 502.35 | 5 105.74 | 4 760.73 |
| Non-current liabilities total | 9 992.94 | 6 029.57 | 5 502.35 | 5 105.74 | 4 760.73 |
| Current loans from credit institutions | 709.38 | 522.23 | 527.22 | 396.60 | 734.29 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 44.67 |
| Current owed to group member | 532.40 | ||||
| Short-term deferred tax liabilities | 263.95 | 1 393.02 | 229.03 | 259.63 | 292.48 |
| Other non-interest bearing current liabilities | 544.48 | 517.23 | 501.27 | 445.81 | 379.43 |
| Current liabilities total | 1 527.81 | 2 442.47 | 1 267.52 | 1 112.04 | 1 983.27 |
| Balance sheet total (liabilities) | 37 966.95 | 36 681.35 | 35 776.79 | 36 143.61 | 37 536.61 |
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