JSM Ejendomsselskabet ApS — Credit Rating and Financial Key Figures
CVR number: 41754842
Søborg Hovedgade 52, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.19 | 200.64 | 205.54 |
| EBIT | -5.19 | 200.64 | 205.54 |
| Other financial expenses | -0.16 | -55.22 | -65.50 |
| Pre-tax profit | -5.34 | 145.42 | 140.04 |
| Income taxes | -31.99 | -30.81 | |
| Net earnings | -5.34 | 113.43 | 109.23 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 960.00 | 5 960.00 | |
| Tangible assets total | 5 960.00 | 5 960.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 37.66 | 327.50 | 492.15 |
| Cash and cash equivalents | 37.66 | 327.50 | 492.15 |
| Balance sheet total (assets) | 37.66 | 6 287.50 | 6 452.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.34 | 108.08 | |
| Profit of the financial year | -5.34 | 113.43 | 109.23 |
| Shareholders equity total | 34.66 | 148.08 | 257.31 |
| Non-current loans from credit institutions | 3 049.17 | 2 920.18 | |
| Non-current owed to group member | 3.00 | 3 022.65 | 3 022.65 |
| Non-current liabilities total | 3.00 | 6 071.82 | 5 942.83 |
| Advances received | 35.60 | 35.60 | |
| Current trade creditors | 185.60 | ||
| Short-term deferred tax liabilities | 31.99 | 30.81 | |
| Current liabilities total | 67.59 | 252.01 | |
| Balance sheet total (liabilities) | 37.66 | 6 287.50 | 6 452.15 |
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