J.R. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41906103
Garvergårdsvej 40, 4200 Slagelse
jacob.h.rudolfsen@gmail.com
tel: 53537471
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.63 | -11.11 | -7.75 | -9.25 |
| EBIT | -5.63 | -11.11 | -7.75 | -9.25 |
| Other financial income | 0.02 | 0.10 | ||
| Other financial expenses | -2.29 | -0.37 | -32.64 | |
| Pre-tax profit | -7.92 | -11.48 | -7.73 | -41.79 |
| Income taxes | 1.70 | 9.19 | ||
| Net earnings | -7.92 | -11.48 | -6.03 | -32.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 115.55 | 115.55 | 315.55 | 315.55 |
| Tangible assets total | 115.55 | 115.55 | 315.55 | 315.55 |
| Investments total | -0.00 | -0.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.93 | |||
| Current other receivables | 5.55 | 3.62 | 203.62 | 203.62 |
| Current deferred tax assets | 1.70 | 9.19 | ||
| Short term receivables total | 7.48 | 3.62 | 205.32 | 212.82 |
| Cash and bank deposits | 43.54 | 42.17 | 40.69 | 37.78 |
| Cash and cash equivalents | 43.54 | 42.17 | 40.69 | 37.78 |
| Balance sheet total (assets) | 166.57 | 161.34 | 561.56 | 566.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.92 | -19.40 | -25.43 | |
| Profit of the financial year | -7.92 | -11.48 | -6.03 | -32.60 |
| Shareholders equity total | 32.08 | 20.60 | 14.57 | -18.02 |
| Non-current owed to group member | 550.94 | |||
| Non-current liabilities total | 550.94 | |||
| Current owed to group member | 131.48 | 137.73 | 543.99 | 30.24 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 134.48 | 140.73 | 546.99 | 33.23 |
| Balance sheet total (liabilities) | 166.57 | 161.34 | 561.56 | 566.15 |
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