JL EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 32886876
Gardes Alle 26, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 545.94 | 3 186.06 | 12 029.95 | 3 294.31 | 4 422.42 |
Reduction in value of non-current assets | 3 139.86 | 2 361.62 | 8 499.41 | 7 530.09 | 2 853.12 |
EBIT | 6 685.80 | 5 547.68 | 20 529.36 | 10 824.40 | 7 275.54 |
Other financial income | 299.05 | 1 189.07 | |||
Other financial expenses | - 288.21 | - 327.19 | - 199.06 | - 294.82 | -1 188.18 |
Pre-tax profit | 3 257.73 | 3 157.92 | 11 830.89 | 11 718.65 | 6 087.36 |
Income taxes | - 716.78 | - 695.98 | -2 602.78 | -2 580.99 | -1 345.86 |
Net earnings | 2 540.96 | 2 461.94 | 9 228.11 | 9 137.66 | 4 741.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 16 200.00 | 19 100.00 | 68 869.91 | 76 400.00 | 81 600.00 |
Tangible assets total | 16 200.00 | 19 100.00 | 68 869.91 | 76 400.00 | 81 600.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2.75 | 0.19 | 3.78 | 234.73 | 69.54 |
Prepayments and accrued income | 4.14 | ||||
Current other receivables | 18.24 | 0.00 | 115.46 | 174.45 | |
Short term receivables total | 20.99 | 0.19 | 3.78 | 350.19 | 248.14 |
Cash and bank deposits | 5 090.63 | 4 200.38 | 2 546.99 | 1 450.62 | |
Cash and cash equivalents | 5 090.63 | 4 200.38 | 2 546.99 | 1 450.62 | |
Balance sheet total (assets) | 21 311.62 | 23 300.57 | 68 873.70 | 79 297.17 | 83 298.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 600.00 | 600.00 | 600.00 |
Retained earnings | 5 813.35 | 8 354.31 | 21 716.25 | 30 944.35 | 40 082.01 |
Profit of the financial year | 2 540.96 | 2 461.94 | 9 228.11 | 9 137.66 | 4 741.50 |
Shareholders equity total | 8 854.31 | 11 316.25 | 31 544.35 | 40 682.01 | 45 423.51 |
Provisions | 991.49 | 1 538.60 | 3 463.59 | 5 173.91 | 6 101.02 |
Non-current loans from credit institutions | 9 580.55 | 9 107.81 | 28 835.35 | 27 308.07 | 26 252.37 |
Non-current other liabilities | 1 444.75 | 1 827.06 | |||
Non-current liabilities total | 9 580.55 | 9 107.81 | 28 835.35 | 28 752.82 | 28 079.43 |
Current loans from credit institutions | 494.90 | 459.14 | 1 758.50 | 1 223.39 | 1 125.77 |
Advances received | 1 376.43 | ||||
Current trade creditors | 819.89 | 4.93 | 4.93 | 292.56 | |
Current owed to group member | 9.87 | 9.87 | 9.87 | ||
Short-term deferred tax liabilities | 98.87 | 132.70 | 846.67 | 350.76 | |
Other non-interest bearing current liabilities | 560.61 | 770.03 | 1 747.97 | 2 613.44 | 1 925.71 |
Current liabilities total | 1 885.27 | 1 337.91 | 5 030.40 | 4 688.43 | 3 694.80 |
Balance sheet total (liabilities) | 21 311.62 | 23 300.57 | 68 873.70 | 79 297.17 | 83 298.76 |
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