JDI EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28867344
Vesterlundvej 47, Vesterlund 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.59 | 326.94 | 316.94 | 292.09 | 324.98 |
| Employee benefit expenses | -15.12 | -90.61 | -98.72 | ||
| Total depreciation | -97.36 | -97.36 | -97.36 | -97.36 | - 106.97 |
| EBIT | 85.23 | 229.59 | 204.47 | 104.12 | 119.28 |
| Other financial expenses | -38.37 | -39.78 | -39.09 | -87.62 | - 114.80 |
| Pre-tax profit | 46.86 | 189.81 | 165.38 | 16.50 | 4.48 |
| Income taxes | -6.77 | -37.25 | -31.54 | 2.91 | 3.29 |
| Net earnings | 40.09 | 152.56 | 133.84 | 19.41 | 7.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 066.07 | 2 968.72 | 2 871.36 | 2 774.01 | 3 051.86 |
| Tangible assets total | 3 066.07 | 2 968.72 | 2 871.36 | 2 774.01 | 3 051.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.94 | ||||
| Current other receivables | 7.40 | 1.15 | |||
| Current deferred tax assets | 230.02 | 257.93 | 285.84 | 313.79 | 341.08 |
| Short term receivables total | 230.02 | 257.93 | 293.24 | 313.79 | 347.17 |
| Cash and bank deposits | 21.74 | ||||
| Cash and cash equivalents | 21.74 | ||||
| Balance sheet total (assets) | 3 296.10 | 3 226.65 | 3 164.60 | 3 109.54 | 3 399.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 21.94 | 62.03 | 214.59 | 348.43 | 367.84 |
| Profit of the financial year | 40.09 | 152.56 | 133.84 | 19.41 | 7.77 |
| Shareholders equity total | 187.03 | 339.59 | 473.43 | 492.84 | 500.61 |
| Non-current loans from credit institutions | 1 952.78 | 1 834.26 | 1 719.48 | 1 676.53 | 1 599.63 |
| Non-current other liabilities | 92.10 | 92.10 | 151.00 | ||
| Non-current liabilities total | 1 952.78 | 1 834.26 | 1 811.58 | 1 768.63 | 1 750.63 |
| Current loans from credit institutions | 322.30 | 195.86 | 125.73 | 78.30 | 153.00 |
| Advances received | 7.50 | 15.50 | 13.80 | ||
| Current trade creditors | 13.75 | 23.50 | 13.75 | 13.75 | 13.75 |
| Current owed to participating | 700.47 | 682.99 | 683.03 | 730.65 | 942.44 |
| Short-term deferred tax liabilities | 20.48 | 51.16 | 43.45 | 3.27 | |
| Other non-interest bearing current liabilities | 91.79 | 91.79 | 6.14 | 6.60 | 24.79 |
| Accruals and deferred income | 7.50 | 7.50 | |||
| Current liabilities total | 1 156.28 | 1 052.80 | 879.60 | 848.07 | 1 147.78 |
| Balance sheet total (liabilities) | 3 296.10 | 3 226.65 | 3 164.60 | 3 109.54 | 3 399.02 |
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