JASA Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42786829
Thrigesvej 25, 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -60.24 | 36.60 | 111.74 |
| Total depreciation | -14.50 | -19.00 | -19.00 |
| EBIT | -74.74 | 17.60 | 92.74 |
| Other financial expenses | -36.99 | -80.10 | -89.41 |
| Pre-tax profit | - 111.73 | -62.50 | 3.32 |
| Income taxes | 19.89 | 9.55 | -4.92 |
| Net earnings | -91.85 | -52.95 | -1.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 885.40 | 1 866.40 | 1 847.40 |
| Tangible assets total | 1 885.40 | 1 866.40 | 1 847.40 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.55 | ||
| Current deferred tax assets | 19.89 | 29.44 | 24.52 |
| Short term receivables total | 23.44 | 29.44 | 24.52 |
| Balance sheet total (assets) | 1 908.84 | 1 895.84 | 1 871.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -91.85 | - 144.79 | |
| Profit of the financial year | -91.85 | -52.95 | -1.60 |
| Shareholders equity total | -51.85 | - 104.79 | - 106.39 |
| Non-current other liabilities | 21.60 | 11.55 | 11.70 |
| Non-current liabilities total | 21.60 | 11.55 | 11.70 |
| Current loans from credit institutions | 1 235.04 | 1 233.59 | 1 120.20 |
| Advances received | 4.05 | ||
| Current trade creditors | 10.00 | 22.75 | 34.38 |
| Current owed to participating | 690.00 | 732.75 | 812.04 |
| Current liabilities total | 1 939.09 | 1 989.09 | 1 966.62 |
| Balance sheet total (liabilities) | 1 908.84 | 1 895.84 | 1 871.92 |
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