JC Ejendomsselskab, Nørre Snede ApS — Credit Rating and Financial Key Figures
CVR number: 43261339
Skovbakken 17, 8766 Nørre Snede
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.91 | 49.27 | 65.98 |
| Total depreciation | -4.85 | -9.70 | -9.70 |
| EBIT | -16.75 | 39.57 | 56.29 |
| Other financial expenses | -27.54 | -40.22 | -35.13 |
| Pre-tax profit | -44.29 | -0.65 | 21.16 |
| Income taxes | -0.79 | ||
| Net earnings | -44.29 | -0.65 | 20.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 954.88 | 945.19 | 935.49 |
| Tangible assets total | 954.88 | 945.19 | 935.49 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 4.67 | 8.97 | 5.30 |
| Short term receivables total | 4.67 | 8.97 | 5.30 |
| Cash and bank deposits | 10.06 | 12.76 | |
| Cash and cash equivalents | 10.06 | 12.76 | |
| Balance sheet total (assets) | 969.61 | 954.16 | 953.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.29 | -44.94 | |
| Profit of the financial year | -44.29 | -0.65 | 20.37 |
| Shareholders equity total | -4.29 | -4.94 | 15.42 |
| Non-current loans from credit institutions | 647.23 | 612.23 | |
| Non-current owed to group member | 263.17 | 280.96 | 297.46 |
| Non-current other liabilities | 22.50 | 22.50 | 12.00 |
| Non-current liabilities total | 932.90 | 915.69 | 309.46 |
| Current loans from credit institutions | 35.00 | 37.41 | 612.38 |
| Advances received | 9.50 | ||
| Short-term deferred tax liabilities | 0.79 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 41.00 | 43.41 | 628.67 |
| Balance sheet total (liabilities) | 969.61 | 954.16 | 953.56 |
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