EJENDOMSINVEST JAMMERBUGTEN ApS — Credit Rating and Financial Key Figures
CVR number: 29917167
Håndværkervej 11, 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.86 | 503.14 | -74.20 | -57.35 | 42.70 |
| Other operating expenses | -69.51 | -32.72 | -43.83 | -22.76 | |
| EBIT | -50.65 | 470.42 | - 118.03 | -80.11 | 42.70 |
| Other financial income | 0.13 | 2.50 | |||
| Other financial expenses | -41.72 | -30.51 | -27.77 | -23.82 | -24.54 |
| Reduction non-current investment assets | -76.00 | -20.00 | |||
| Net income from associates (fin.) | 27.97 | 100.91 | 56.02 | 24.29 | 10.48 |
| Pre-tax profit | -64.40 | 464.82 | -89.78 | -99.51 | 31.14 |
| Income taxes | -76.45 | 7.82 | 27.64 | ||
| Net earnings | -64.40 | 388.37 | -89.78 | -91.69 | 58.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 350.76 | 3 451.67 | 3 507.70 | 3 531.98 | 3 542.46 |
| Investments total | 3 350.76 | 3 451.67 | 3 507.70 | 3 531.98 | 3 542.46 |
| Non-current loans receivable | 175.00 | 99.00 | 99.00 | ||
| Long term receivables total | 175.00 | 99.00 | 99.00 | ||
| Finished products/goods | 5 885.45 | 4 931.59 | 4 931.59 | 5 084.46 | 4 317.77 |
| Inventories total | 5 885.45 | 4 931.59 | 4 931.59 | 5 084.46 | 4 317.77 |
| Current other receivables | 16.59 | 1.74 | 60.25 | ||
| Current deferred tax assets | 11.82 | 31.64 | |||
| Short term receivables total | 16.59 | 1.74 | 72.07 | 31.64 | |
| Cash and bank deposits | 181.13 | 1 141.23 | 787.13 | 579.46 | 1 680.85 |
| Cash and cash equivalents | 181.13 | 1 141.23 | 787.13 | 579.46 | 1 680.85 |
| Balance sheet total (assets) | 9 608.93 | 9 623.49 | 9 327.15 | 9 267.98 | 9 572.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Retained earnings | 8 243.78 | 8 179.38 | 8 567.75 | 8 477.97 | 8 386.28 |
| Profit of the financial year | -64.40 | 388.37 | -89.78 | -91.69 | 58.78 |
| Shareholders equity total | 8 399.38 | 8 787.75 | 8 697.97 | 8 606.28 | 8 665.06 |
| Non-current liabilities total | |||||
| Advances received | 120.13 | ||||
| Current trade creditors | 1.81 | 23.13 | 23.13 | 19.47 | |
| Current owed to group member | 504.07 | 524.47 | 588.11 | 611.91 | 628.59 |
| Short-term deferred tax liabilities | 76.45 | ||||
| Other non-interest bearing current liabilities | 585.36 | 233.01 | 17.95 | 26.67 | 259.60 |
| Current liabilities total | 1 209.55 | 835.74 | 629.18 | 661.70 | 907.66 |
| Balance sheet total (liabilities) | 9 608.93 | 9 623.49 | 9 327.15 | 9 267.98 | 9 572.72 |
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