JA Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 41352701
Engvejen 2 A, Rorup 4320 Lejre
ja@stricker-el.dk
tel: 26879003
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 302.39 | 250.91 | 226.59 | 231.50 |
| Total depreciation | -9.96 | -10.50 | -10.50 | -18.54 |
| EBIT | 292.43 | 240.41 | 216.09 | 212.95 |
| Other financial expenses | -77.42 | -89.81 | - 129.85 | - 148.75 |
| Pre-tax profit | 215.01 | 150.60 | 86.25 | 64.20 |
| Income taxes | -47.33 | -33.31 | -19.58 | -14.33 |
| Net earnings | 167.68 | 117.29 | 66.66 | 49.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 571.94 | 2 565.09 | 2 554.59 | 4 448.44 |
| Advance payments and construction in progress | 1 264.35 | 1 606.35 | ||
| Tangible assets total | 2 571.94 | 2 565.09 | 3 818.94 | 6 054.78 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 7.59 | 6.98 | ||
| Current other receivables | 16.61 | 45.22 | 13.04 | 45.81 |
| Current deferred tax assets | 7.44 | |||
| Short term receivables total | 24.21 | 52.20 | 13.04 | 53.25 |
| Cash and bank deposits | 278.02 | 422.26 | 610.35 | 261.46 |
| Cash and cash equivalents | 278.02 | 422.26 | 610.35 | 261.46 |
| Balance sheet total (assets) | 2 874.17 | 3 039.55 | 4 442.33 | 6 369.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 167.68 | 284.97 | 351.63 | |
| Profit of the financial year | 167.68 | 117.29 | 66.66 | 49.88 |
| Shareholders equity total | 207.68 | 324.97 | 391.63 | 441.51 |
| Provisions | 8.65 | 17.19 | 25.88 | 33.57 |
| Non-current loans from credit institutions | 1 521.94 | 1 472.62 | 1 389.96 | 1 307.09 |
| Non-current liabilities total | 1 521.94 | 1 472.62 | 1 389.96 | 1 307.09 |
| Current loans from credit institutions | 115.62 | 82.80 | 82.68 | 82.20 |
| Current trade creditors | 15.00 | 20.55 | 36.24 | 22.67 |
| Short-term deferred tax liabilities | 38.68 | 63.45 | 27.75 | |
| Other non-interest bearing current liabilities | 865.33 | 925.87 | 2 387.04 | 4 374.21 |
| Accruals and deferred income | 101.28 | 132.11 | 101.16 | 108.25 |
| Current liabilities total | 1 135.90 | 1 224.77 | 2 634.86 | 4 587.33 |
| Balance sheet total (liabilities) | 2 874.17 | 3 039.55 | 4 442.33 | 6 369.50 |
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