Jaluki Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41306971
Nygade 13, Vedsted 6500 Vojens
steengammelgaard62@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | 81.00 | 156.00 | 160.37 |
| Total depreciation | -0.01 | -43.00 | -62.00 | -61.42 |
| EBIT | -0.01 | 38.00 | 94.00 | 98.95 |
| Other financial income | 0.00 | 0.03 | ||
| Other financial expenses | -0.04 | - 125.00 | - 126.00 | -79.91 |
| Pre-tax profit | -0.05 | -87.00 | -32.00 | 19.07 |
| Income taxes | 0.01 | 19.00 | 7.00 | -4.18 |
| Net earnings | -0.04 | -68.00 | -25.00 | 14.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2.62 | 6 018.00 | 5 956.00 | 5 895.47 |
| Tangible assets total | 2.62 | 6 018.00 | 5 956.00 | 5 895.47 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.01 | 22.00 | 21.00 | 34.33 |
| Short term receivables total | 0.01 | 22.00 | 21.00 | 34.33 |
| Cash and bank deposits | 0.09 | 66.00 | 53.00 | 67.75 |
| Cash and cash equivalents | 0.09 | 66.00 | 53.00 | 67.75 |
| Balance sheet total (assets) | 2.72 | 6 106.00 | 6 030.00 | 5 997.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.00 | 2 311.00 | 2 286.09 | |
| Profit of the financial year | -0.04 | -68.00 | -25.00 | 14.89 |
| Shareholders equity total | 0.00 | -67.00 | 2 326.00 | 2 340.98 |
| Non-current loans from credit institutions | 1.39 | 2 962.00 | 2 873.00 | 2 782.10 |
| Non-current other liabilities | 0.04 | 54.00 | 54.00 | 53.70 |
| Non-current liabilities total | 1.43 | 3 016.00 | 2 927.00 | 2 835.80 |
| Current loans from credit institutions | 0.04 | 90.00 | 91.00 | 92.13 |
| Advances received | 0.01 | 37.00 | 27.00 | 37.48 |
| Current owed to participating | 640.00 | 653.00 | 665.69 | |
| Current owed to group member | 1.23 | 2 384.00 | 1.78 | |
| Short-term deferred tax liabilities | 2.00 | 17.69 | ||
| Other non-interest bearing current liabilities | 0.01 | 6.00 | 4.00 | 6.00 |
| Current liabilities total | 1.29 | 3 157.00 | 777.00 | 820.77 |
| Balance sheet total (liabilities) | 2.72 | 6 106.00 | 6 030.00 | 5 997.55 |
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