JBN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 11564674
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 70330100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -50.65 | -48.78 | |||
| Gross profit | -50.65 | -48.78 | -52.46 | -82.63 | -59.96 |
| EBIT | -50.65 | -48.78 | -52.46 | -82.63 | -59.96 |
| Other financial income | 6 011.93 | 8 085.02 | 11 712.14 | 5 788.04 | 2 466.29 |
| Other financial expenses | -4 044.30 | -5 658.79 | -8 606.55 | -5 686.74 | -4 152.60 |
| Net income from associates (fin.) | 192 516.92 | 30 136.37 | 11 220.28 | 1 973.48 | 3 958.23 |
| Pre-tax profit | 194 433.91 | 32 513.81 | 14 273.40 | 1 992.15 | 2 211.96 |
| Income taxes | - 421.74 | - 523.04 | - 671.69 | -4.09 | 384.19 |
| Net earnings | 194 012.18 | 31 990.77 | 13 601.71 | 1 988.05 | 2 596.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 471 146.74 | 510 050.09 | 521 270.36 | 348 243.84 | 352 202.07 |
| Investments total | 471 146.74 | 510 050.09 | 521 270.36 | 348 243.84 | 352 202.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 171 520.42 | 282 347.21 | 308 621.42 | 65 777.92 | 73 406.25 |
| Current other receivables | 17.13 | 0.15 | |||
| Current deferred tax assets | 384.19 | ||||
| Short term receivables total | 171 537.55 | 282 347.21 | 308 621.42 | 65 777.92 | 73 790.58 |
| Cash and bank deposits | 31 434.86 | 1 529.68 | 3 272.81 | 3 503.38 | 1 300.62 |
| Cash and cash equivalents | 31 434.86 | 1 529.68 | 3 272.81 | 3 503.38 | 1 300.62 |
| Balance sheet total (assets) | 674 119.15 | 793 926.98 | 833 164.60 | 417 525.13 | 427 293.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 27 000.00 | 27 000.00 | 27 000.00 | 27 000.00 | 27 000.00 |
| Shares repurchased | 300 000.00 | ||||
| Other reserves | 387 240.40 | 426 942.50 | 263 162.78 | 265 136.26 | 269 094.48 |
| Retained earnings | -60 788.56 | 103 087.25 | -1 142.26 | 10 485.98 | 8 515.81 |
| Profit of the financial year | 194 012.18 | 31 990.77 | 13 601.71 | 1 988.05 | 2 596.14 |
| Shareholders equity total | 547 464.01 | 589 020.52 | 602 622.24 | 304 610.29 | 307 206.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 552.61 | 1 327.71 | |||
| Current owed to group member | 126 212.15 | 204 362.17 | 229 849.42 | 112 311.26 | 118 706.46 |
| Short-term deferred tax liabilities | 421.74 | 523.04 | 671.69 | 4.09 | |
| Other non-interest bearing current liabilities | 21.25 | 21.25 | 21.25 | 46.88 | 52.65 |
| Current liabilities total | 126 655.14 | 204 906.45 | 230 542.36 | 112 914.84 | 120 086.83 |
| Balance sheet total (liabilities) | 674 119.15 | 793 926.98 | 833 164.60 | 417 525.13 | 427 293.27 |
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