JK & JT Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 26569249
Holsbjergvej 31, 2620 Albertslund
jth@bba.dk
tel: 43438143
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 964.00 | 908.91 | |||
| Costs of manufacturing | - 152.00 | - 136.43 | |||
| External services | -83.00 | -27.50 | |||
| Gross profit | 729.00 | 745.00 | 800.00 | 951.00 | 963.82 |
| Total depreciation | - 179.00 | - 179.00 | -77.00 | -88.00 | -87.20 |
| EBIT | 550.00 | 566.00 | 723.00 | 863.00 | 876.62 |
| Other financial income | 12.00 | 1.76 | |||
| Other financial expenses | - 248.00 | - 143.00 | - 442.00 | - 335.00 | - 437.46 |
| Pre-tax profit | 302.00 | 423.00 | 281.00 | 540.00 | 440.93 |
| Income taxes | - 111.00 | - 133.00 | -90.00 | - 135.00 | - 115.74 |
| Net earnings | 191.00 | 290.00 | 191.00 | 405.00 | 325.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 421.00 | 15 242.00 | 15 220.00 | 15 134.00 | 15 046.48 |
| Tangible assets total | 15 421.00 | 15 242.00 | 15 220.00 | 15 134.00 | 15 046.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | ||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 1.12 | ||||
| Short term receivables total | 40.00 | 2.00 | 1.12 | ||
| Cash and bank deposits | 9.00 | 120.00 | 286.00 | 325.06 | |
| Cash and cash equivalents | 9.00 | 120.00 | 286.00 | 325.06 | |
| Balance sheet total (assets) | 15 430.00 | 15 242.00 | 15 380.00 | 15 422.00 | 15 372.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 2 000.00 | ||||
| Retained earnings | 2 225.00 | 2 416.00 | 2 871.00 | 5 061.00 | 5 466.39 |
| Profit of the financial year | 191.00 | 290.00 | 191.00 | 405.00 | 325.18 |
| Shareholders equity total | 2 566.00 | 2 856.00 | 5 262.00 | 5 666.00 | 5 991.58 |
| Non-current loans from credit institutions | 7 951.00 | 14 955.60 | 7 379.00 | 7 112.00 | 6 844.30 |
| Non-current other liabilities | 564.00 | -6 913.60 | 2 221.00 | 2 011.00 | 1 920.61 |
| Non-current deferred tax liabilities | 111.00 | 133.00 | 90.00 | 135.00 | 93.74 |
| Non-current liabilities total | 8 626.00 | 8 175.00 | 9 690.00 | 9 258.00 | 8 858.66 |
| Current loans from credit institutions | 480.00 | 473.00 | 268.00 | 268.00 | 267.42 |
| Current trade creditors | 57.00 | 49.00 | 29.00 | 25.27 | |
| Current owed to participating | 1 800.00 | 1 591.00 | 1 500.00 | ||
| Current owed to group member | 3 378.00 | 3 403.00 | |||
| Other non-interest bearing current liabilities | 323.00 | 286.00 | -1 669.00 | -1 361.00 | -1 270.26 |
| Current liabilities total | 4 238.00 | 4 211.00 | 428.00 | 498.00 | 522.43 |
| Balance sheet total (liabilities) | 15 430.00 | 15 242.00 | 15 380.00 | 15 422.00 | 15 372.66 |
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