J J Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43187678
Langager 12, Over Draaby 3630 Jægerspris
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11.00 | 4.24 |
| Total depreciation | -8.00 | -19.57 |
| EBIT | 3.00 | -15.33 |
| Other financial income | 0.18 | |
| Other financial expenses | -23.00 | -37.04 |
| Pre-tax profit | -20.00 | -52.19 |
| Income taxes | 13.17 | |
| Net earnings | -20.00 | -39.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 926.00 | 907.16 |
| Tangible assets total | 926.00 | 907.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4.48 | |
| Current deferred tax assets | 13.17 | |
| Short term receivables total | 17.65 | |
| Cash and bank deposits | 326.00 | 329.49 |
| Cash and cash equivalents | 326.00 | 329.49 |
| Balance sheet total (assets) | 1 252.00 | 1 254.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.51 | |
| Profit of the financial year | -20.00 | -39.02 |
| Shareholders equity total | 20.00 | -18.53 |
| Non-current owed to group member | 515.00 | 529.97 |
| Non-current deferred tax liabilities | 713.00 | 734.52 |
| Non-current liabilities total | 1 228.00 | 1 264.49 |
| Current trade creditors | 6.50 | |
| Current owed to participating | 514.53 | |
| Other non-interest bearing current liabilities | - 510.53 | 1.84 |
| Current liabilities total | 4.00 | 8.34 |
| Balance sheet total (liabilities) | 1 252.00 | 1 254.30 |
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