JRT Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39466031
Torslundevej 7, 4520 Svinninge
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.13 | -6.00 | -6.00 | -9.50 |
| EBIT | -9.00 | -9.13 | -6.00 | -6.00 | -9.50 |
| Other financial income | 10.11 | ||||
| Other financial expenses | -0.18 | 0.07 | -0.61 | ||
| Net income from associates (fin.) | 107.43 | 85.42 | 39.19 | 104.66 | |
| Pre-tax profit | 98.43 | 76.30 | 33.01 | 98.72 | 0.01 |
| Income taxes | 3.10 | 1.32 | 1.32 | ||
| Net earnings | 98.43 | 79.40 | 34.33 | 100.04 | 0.01 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 157.43 | 242.85 | 282.04 | ||
| Investments total | 157.43 | 242.85 | 282.04 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 386.70 | 84.61 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 24.09 | 13.43 | 15.43 | ||
| Short term receivables total | 24.09 | 13.43 | 402.13 | 84.61 | |
| Balance sheet total (assets) | 157.43 | 266.94 | 295.47 | 402.13 | 84.61 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 312.20 | ||||
| Other reserves | 107.43 | 192.85 | 232.04 | ||
| Retained earnings | - 107.43 | -94.42 | -54.21 | - 100.04 | |
| Profit of the financial year | 98.43 | 79.40 | 34.33 | 100.04 | 0.01 |
| Shareholders equity total | 148.43 | 227.83 | 262.16 | 362.20 | 50.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.75 |
| Current owed to participating | 4.00 | 13.13 | 12.02 | 12.14 | 12.75 |
| Current owed to group member | 6.00 | 8.67 | 16.10 | ||
| Short-term deferred tax liabilities | 20.99 | 10.11 | 14.11 | 0.00 | |
| Other non-interest bearing current liabilities | 0.18 | ||||
| Current liabilities total | 9.00 | 39.11 | 33.31 | 39.92 | 34.61 |
| Balance sheet total (liabilities) | 157.43 | 266.94 | 295.47 | 402.13 | 84.61 |
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