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JKI-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37650323
Vinkelvej 12, 6600 Vejen
bs@energi-innovation.dk
tel: 41114211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 647.22 | 694.04 | 118.91 | 97.62 | 132.75 |
| Employee benefit expenses | - 468.03 | - 441.33 | -23.03 | ||
| Total depreciation | -8.10 | -13.57 | -19.10 | -26.69 | -33.51 |
| EBIT | 171.09 | 239.14 | 122.83 | 70.94 | 99.24 |
| Other financial income | 0.17 | 0.31 | 0.11 | ||
| Other financial expenses | -40.18 | -71.48 | - 113.46 | -74.14 | -89.25 |
| Pre-tax profit | 130.91 | 167.66 | 9.54 | -2.89 | 10.10 |
| Income taxes | -30.58 | -40.13 | -6.31 | 27.28 | -2.04 |
| Net earnings | 100.33 | 127.53 | 3.23 | 24.39 | 8.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 647.55 | 1 138.74 | 1 119.63 | 2 014.26 | 1 980.76 |
| Tangible assets total | 647.55 | 1 138.74 | 1 119.63 | 2 014.26 | 1 980.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.38 | 49.00 | 31.38 | 12.50 | |
| Current amounts owed by group member comp. | 597.30 | 139.02 | 5.36 | ||
| Prepayments and accrued income | 32.43 | 25.23 | |||
| Current other receivables | 6.16 | 3.12 | |||
| Current deferred tax assets | 38.71 | 23.68 | 27.28 | 23.73 | |
| Short term receivables total | 636.01 | 51.38 | 217.86 | 91.09 | 69.93 |
| Cash and bank deposits | 0.49 | 2 051.15 | 122.96 | 297.79 | 233.15 |
| Cash and cash equivalents | 0.49 | 2 051.15 | 122.96 | 297.79 | 233.15 |
| Balance sheet total (assets) | 1 284.05 | 3 241.26 | 1 460.45 | 2 403.14 | 2 283.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 179.33 | -79.00 | 48.53 | 51.76 | 76.16 |
| Profit of the financial year | 100.33 | 127.53 | 3.23 | 24.39 | 8.07 |
| Shareholders equity total | -29.00 | 98.53 | 101.77 | 126.16 | 134.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.07 | 7.97 | |||
| Current trade creditors | 10.77 | 14.07 | 13.71 | 31.05 | 17.41 |
| Current owed to group member | 1 086.08 | 2 918.71 | 1 314.99 | 2 190.44 | 2 132.20 |
| Short-term deferred tax liabilities | 1.42 | 29.99 | |||
| Other non-interest bearing current liabilities | 210.13 | 200.55 | 55.49 | ||
| Current liabilities total | 1 313.05 | 3 142.73 | 1 358.69 | 2 276.99 | 2 149.61 |
| Balance sheet total (liabilities) | 1 284.05 | 3 241.26 | 1 460.45 | 2 403.14 | 2 283.84 |
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