JG Ejendomme II ApS — Credit Rating and Financial Key Figures
CVR number: 39323044
Islevhusvej 48, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.59 | 468.97 | 434.75 | 468.80 | 521.11 |
| Total depreciation | -25.65 | -25.65 | -25.65 | -25.65 | -25.65 |
| EBIT | 423.94 | 443.32 | 409.10 | 443.15 | 495.46 |
| Other financial expenses | - 160.31 | - 153.79 | - 144.48 | - 142.26 | - 174.62 |
| Pre-tax profit | 263.63 | 289.52 | 264.62 | 300.89 | 320.84 |
| Income taxes | -58.00 | -63.70 | -58.22 | -66.20 | -70.58 |
| Net earnings | 205.63 | 225.83 | 206.40 | 234.69 | 250.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 909.60 | 5 883.95 | 5 858.30 | 5 832.65 | 5 807.01 |
| Tangible assets total | 5 909.60 | 5 883.95 | 5 858.30 | 5 832.65 | 5 807.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.27 | 5.33 | 5.47 | 6.41 | 6.77 |
| Current deferred tax assets | 4.51 | 6.77 | 9.03 | 11.29 | 13.54 |
| Short term receivables total | 9.79 | 12.10 | 14.50 | 17.69 | 20.31 |
| Balance sheet total (assets) | 5 919.39 | 5 896.05 | 5 872.80 | 5 850.35 | 5 827.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 167.69 | 373.32 | 599.15 | 805.55 | 1 040.24 |
| Profit of the financial year | 205.63 | 225.83 | 206.40 | 234.69 | 250.26 |
| Shareholders equity total | 423.32 | 649.15 | 855.55 | 1 090.24 | 1 340.50 |
| Non-current loans from credit institutions | 2 550.14 | 2 414.84 | 2 279.55 | 2 141.23 | 1 999.86 |
| Non-current liabilities total | 2 550.14 | 2 414.84 | 2 279.55 | 2 141.23 | 1 999.86 |
| Current loans from credit institutions | 2 370.04 | 2 285.68 | 1 567.45 | 503.73 | 150.61 |
| Advances received | 5.10 | 6.40 | |||
| Current owed to group member | 375.64 | 494.84 | 981.58 | 1 688.98 | 2 255.27 |
| Other non-interest bearing current liabilities | 195.15 | 51.54 | 182.27 | 426.17 | 81.08 |
| Current liabilities total | 2 945.93 | 2 832.06 | 2 737.70 | 2 618.87 | 2 486.96 |
| Balance sheet total (liabilities) | 5 919.39 | 5 896.05 | 5 872.80 | 5 850.35 | 5 827.32 |
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