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Jøma Ejendomme Øst ApS — Credit Rating and Financial Key Figures
CVR number: 38635956
Guldalderen 36, Fløng 2640 Hedehusene
mads@liftogloft.dk
tel: 70702233
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.00 | 482.00 | 431.00 | 428.67 | 291.53 |
| Employee benefit expenses | -75.00 | -75.00 | -75.00 | -70.00 | -75.00 |
| Total depreciation | -42.00 | -42.00 | -43.00 | -42.70 | -42.70 |
| EBIT | 429.00 | 365.00 | 313.00 | 315.96 | 173.83 |
| Other financial income | 1.00 | 1.12 | |||
| Other financial expenses | -73.00 | -69.00 | -62.00 | -55.07 | -43.59 |
| Pre-tax profit | 356.00 | 296.00 | 252.00 | 262.01 | 130.24 |
| Income taxes | -78.00 | -65.00 | -56.00 | -57.65 | -29.88 |
| Net earnings | 278.00 | 231.00 | 196.00 | 204.36 | 100.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 447.00 | 3 404.00 | 3 361.00 | 3 318.53 | 3 275.83 |
| Tangible assets total | 3 447.00 | 3 404.00 | 3 361.00 | 3 318.53 | 3 275.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 75.00 | 25.00 | 25.00 | 12.50 |
| Current other receivables | 0.03 | 0.50 | |||
| Short term receivables total | 25.00 | 75.00 | 25.00 | 25.02 | 13.00 |
| Cash and bank deposits | 318.00 | 67.00 | 434.00 | 203.53 | 166.84 |
| Cash and cash equivalents | 318.00 | 67.00 | 434.00 | 203.53 | 166.84 |
| Balance sheet total (assets) | 3 790.00 | 3 546.00 | 3 820.00 | 3 547.09 | 3 455.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 866.00 | 1 144.00 | 1 375.00 | 1 571.84 | 1 776.19 |
| Profit of the financial year | 278.00 | 231.00 | 196.00 | 204.36 | 100.36 |
| Shareholders equity total | 1 194.00 | 1 425.00 | 1 621.00 | 1 826.19 | 1 926.55 |
| Provisions | 45.00 | 55.00 | 65.00 | 74.56 | 84.00 |
| Non-current loans from credit institutions | 1 644.00 | 1 544.00 | 1 442.00 | 1 337.97 | 1 232.40 |
| Non-current liabilities total | 1 644.00 | 1 544.00 | 1 442.00 | 1 337.97 | 1 232.40 |
| Current loans from credit institutions | 108.00 | 109.00 | 102.00 | 103.81 | 105.57 |
| Current trade creditors | 22.00 | 23.00 | 25.00 | 40.95 | 32.50 |
| Current owed to group member | 501.00 | 210.00 | 283.00 | 22.49 | 10.00 |
| Short-term deferred tax liabilities | 68.00 | 55.00 | 45.00 | 47.75 | 20.44 |
| Other non-interest bearing current liabilities | 208.00 | 125.00 | 237.00 | 58.36 | 44.21 |
| Accruals and deferred income | 35.00 | ||||
| Current liabilities total | 907.00 | 522.00 | 692.00 | 308.37 | 212.71 |
| Balance sheet total (liabilities) | 3 790.00 | 3 546.00 | 3 820.00 | 3 547.09 | 3 455.67 |
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