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JHS Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40067949
Byggebjerg 3, 6534 Agerskov
jbservice@brylle.net
tel: 22515239
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.92 | 192.80 | 232.25 | 176.36 | 199.53 |
| Total depreciation | -31.85 | -31.85 | -31.85 | -33.78 | -37.28 |
| EBIT | 202.06 | 160.95 | 200.40 | 142.58 | 162.25 |
| Other financial income | 0.54 | 0.42 | |||
| Other financial expenses | -54.02 | -51.60 | -50.33 | -48.75 | -47.96 |
| Pre-tax profit | 148.04 | 109.35 | 150.61 | 94.26 | 114.29 |
| Income taxes | -39.58 | -31.17 | -40.28 | -28.27 | -33.42 |
| Net earnings | 108.46 | 78.18 | 110.33 | 65.99 | 80.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 849.15 | 2 817.29 | 2 785.44 | 2 914.57 | 2 877.29 |
| Tangible assets total | 2 849.15 | 2 817.29 | 2 785.44 | 2 914.57 | 2 877.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.22 | ||||
| Current deferred tax assets | 13.73 | ||||
| Short term receivables total | 1.22 | 13.73 | |||
| Cash and bank deposits | 16.28 | 46.72 | 84.08 | 50.46 | 90.30 |
| Cash and cash equivalents | 16.28 | 46.72 | 84.08 | 50.46 | 90.30 |
| Balance sheet total (assets) | 2 865.42 | 2 864.01 | 2 870.74 | 2 978.76 | 2 967.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -6.04 | 102.42 | 180.60 | 290.93 | 356.91 |
| Profit of the financial year | 108.46 | 78.18 | 110.33 | 65.99 | 80.87 |
| Shareholders equity total | 153.42 | 231.60 | 341.93 | 407.92 | 488.79 |
| Non-current liabilities total | |||||
| Advances received | 28.40 | 28.40 | 29.62 | 29.62 | 29.62 |
| Current trade creditors | 11.16 | 10.00 | 11.16 | 10.00 | 10.00 |
| Current owed to participating | 2 566.54 | ||||
| Short-term deferred tax liabilities | 40.39 | 31.17 | 9.28 | 15.42 | |
| Other non-interest bearing current liabilities | 65.50 | 2 562.84 | 2 478.75 | 2 531.22 | 2 423.77 |
| Current liabilities total | 2 712.00 | 2 632.41 | 2 528.81 | 2 570.84 | 2 478.81 |
| Balance sheet total (liabilities) | 2 865.42 | 2 864.01 | 2 870.74 | 2 978.76 | 2 967.59 |
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