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Jaluki Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41306971
Nygade 13, Vedsted 6500 Vojens
steengammelgaard62@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.00 | 156.00 | 161.00 | 177.00 | 151.60 |
| Total depreciation | -43.00 | -62.00 | -62.00 | -62.00 | -64.06 |
| EBIT | 38.00 | 94.00 | 99.00 | 115.00 | 87.54 |
| Other financial income | 0.03 | ||||
| Other financial expenses | - 125.00 | - 126.00 | -80.00 | -92.00 | -85.25 |
| Pre-tax profit | -87.00 | -32.00 | 19.00 | 23.00 | 2.32 |
| Income taxes | 19.00 | 7.00 | -4.00 | -5.00 | -0.49 |
| Net earnings | -68.00 | -25.00 | 15.00 | 18.00 | 1.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 018.00 | 5 956.00 | 5 894.00 | 5 833.00 | 5 769.99 |
| Tangible assets total | 6 018.00 | 5 956.00 | 5 894.00 | 5 833.00 | 5 769.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 22.00 | 21.00 | 34.00 | 48.00 | 61.94 |
| Short term receivables total | 22.00 | 21.00 | 34.00 | 48.00 | 61.94 |
| Cash and bank deposits | 66.00 | 53.00 | 68.00 | 69.00 | 84.11 |
| Cash and cash equivalents | 66.00 | 53.00 | 68.00 | 69.00 | 84.11 |
| Balance sheet total (assets) | 6 106.00 | 6 030.00 | 5 996.00 | 5 950.00 | 5 916.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.00 | 2 311.00 | 2 286.00 | 2 301.00 | 2 319.24 |
| Profit of the financial year | -68.00 | -25.00 | 15.00 | 18.00 | 1.82 |
| Shareholders equity total | -67.00 | 2 326.00 | 2 341.00 | 2 359.00 | 2 361.07 |
| Non-current loans from credit institutions | 2 962.00 | 2 873.00 | 2 782.00 | 2 691.00 | 2 598.24 |
| Non-current other liabilities | 54.00 | 54.00 | 54.00 | 34.00 | 55.20 |
| Non-current liabilities total | 3 016.00 | 2 927.00 | 2 836.00 | 2 725.00 | 2 653.44 |
| Current loans from credit institutions | 90.00 | 91.00 | 92.00 | 93.00 | 94.39 |
| Advances received | 37.00 | 27.00 | 37.00 | 37.00 | 18.40 |
| Current owed to participating | 640.00 | 653.00 | 666.00 | 692.00 | 713.38 |
| Current owed to group member | 2 384.00 | 2.00 | 19.00 | 50.27 | |
| Short-term deferred tax liabilities | 2.00 | 18.00 | 19.00 | 14.59 | |
| Other non-interest bearing current liabilities | 6.00 | 4.00 | 4.00 | 6.00 | 10.50 |
| Current liabilities total | 3 157.00 | 777.00 | 819.00 | 866.00 | 901.53 |
| Balance sheet total (liabilities) | 6 106.00 | 6 030.00 | 5 996.00 | 5 950.00 | 5 916.03 |
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