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Ejd4800 ApS — Credit Rating and Financial Key Figures
CVR number: 38553119
Slotsgade 31 A, 4800 Nykøbing F
info@jbc4800.dk
tel: 40988999
www.jbc4800.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.13 | 109.37 | 297.01 | 58.88 | -95.50 |
| Employee benefit expenses | -34.08 | -9.23 | - 253.58 | ||
| Other operating expenses | - 105.49 | -37.83 | -2 052.81 | -85.75 | |
| Total depreciation | - 173.36 | - 149.53 | - 146.53 | -67.85 | -59.47 |
| EBIT | - 164.80 | -87.22 | 150.48 | -2 061.78 | - 494.29 |
| Other financial income | 1.46 | 2.75 | |||
| Other financial expenses | -96.34 | -98.11 | - 231.11 | - 266.69 | - 230.24 |
| Pre-tax profit | - 261.14 | - 183.87 | -7.48 | -2 227.82 | - 627.04 |
| Income taxes | 57.45 | 40.45 | 2.11 | 327.91 | 101.05 |
| Net earnings | - 203.69 | - 143.41 | -5.37 | -1 899.91 | - 525.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 538.18 | 8 391.65 | 8 245.12 | 3 462.53 | 2 878.25 |
| Machinery and equipment | 79.49 | ||||
| Tangible assets total | 8 617.67 | 8 391.65 | 8 245.12 | 3 462.53 | 2 878.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.14 | 12.10 | 37.97 | 7.00 | |
| Current other receivables | 6.00 | 500.00 | |||
| Current deferred tax assets | 15.18 | 14.73 | 19.21 | 37.33 | |
| Short term receivables total | 38.32 | 26.83 | 37.97 | 526.21 | 37.33 |
| Cash and bank deposits | 211.53 | 252.34 | 314.84 | 1 205.40 | 605.71 |
| Cash and cash equivalents | 211.53 | 252.34 | 314.84 | 1 205.40 | 605.71 |
| Balance sheet total (assets) | 8 867.52 | 8 670.82 | 8 597.93 | 5 194.14 | 3 521.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 119.86 | 3 916.18 | 3 772.76 | 3 767.39 | 1 867.48 |
| Profit of the financial year | - 203.69 | - 143.41 | -5.37 | -1 899.91 | - 525.99 |
| Shareholders equity total | 4 416.18 | 4 272.76 | 4 267.39 | 2 367.48 | 1 841.50 |
| Provisions | 408.30 | 382.59 | 372.43 | 63.72 | |
| Non-current loans from credit institutions | 1 954.83 | 1 895.69 | 1 838.66 | 962.30 | |
| Non-current liabilities total | 1 954.83 | 1 895.69 | 1 838.66 | 962.30 | |
| Current loans from credit institutions | 75.81 | 61.51 | 59.58 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 1 830.28 | 1 863.72 | 1 780.69 | 1 594.66 | 1 604.56 |
| Short-term deferred tax liabilities | 8.49 | ||||
| Other non-interest bearing current liabilities | 162.12 | 174.55 | 250.69 | 185.98 | 55.24 |
| Current liabilities total | 2 088.21 | 2 119.78 | 2 119.45 | 1 800.64 | 1 679.80 |
| Balance sheet total (liabilities) | 8 867.52 | 8 670.82 | 8 597.93 | 5 194.14 | 3 521.30 |
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