J.C. EJENDOMSINVEST ApS
CVR number: 36558938
Halsebyvej 91, Halseby 4220 Korsør
jcejendomsinvest@gmail.com
tel: 29386918
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.09 | 872.83 | 767.94 | 169.33 | 984.52 |
| Employee benefit expenses | - 163.26 | - 876.75 | -1 043.19 | - 913.66 | -83.03 |
| Other operating expenses | -89.47 | -21.17 | |||
| Total depreciation | -8.84 | -9.20 | -28.39 | -42.54 | -36.88 |
| Reduction in value of non-current assets | 2 504.31 | ||||
| EBIT | - 197.19 | -13.12 | 2 111.20 | - 786.88 | 843.44 |
| Other financial income | 0.10 | 0.20 | |||
| Other financial expenses | -2.11 | - 169.11 | - 147.14 | - 134.98 | - 312.08 |
| Pre-tax profit | - 199.30 | - 182.23 | 1 964.16 | - 921.86 | 531.56 |
| Income taxes | 42.30 | 39.97 | - 449.22 | 201.57 | - 118.60 |
| Net earnings | - 157.01 | - 142.26 | 1 514.94 | - 720.29 | 412.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 103.74 | 103.66 | |||
| Buildings | 2 197.34 | 6 075.64 | 9 554.80 | 9 554.80 | 9 683.80 |
| Machinery and equipment | 163.23 | 154.47 | 171.44 | 180.47 | 301.26 |
| Tangible assets total | 2 464.32 | 6 333.77 | 9 726.24 | 9 735.27 | 9 985.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.97 | 34.01 | 68.07 | 115.28 | 227.37 |
| Current amounts owed by group member comp. | 79.25 | 209.95 | 259.27 | 320.95 | 401.48 |
| Current other receivables | 12.75 | 43.49 | 42.16 | 9.34 | 50.00 |
| Current deferred tax assets | 86.08 | 54.50 | |||
| Short term receivables total | 179.05 | 287.46 | 424.00 | 445.57 | 678.85 |
| Cash and bank deposits | 406.08 | 72.57 | 171.60 | 44.30 | 116.56 |
| Cash and cash equivalents | 406.08 | 72.57 | 171.60 | 44.30 | 116.56 |
| Balance sheet total (assets) | 3 049.44 | 6 693.80 | 10 321.84 | 10 225.15 | 10 780.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 560.94 | 403.93 | 261.66 | 1 776.60 | 1 056.32 |
| Profit of the financial year | - 157.01 | - 142.26 | 1 514.94 | - 720.29 | 412.96 |
| Shareholders equity total | 453.93 | 311.67 | 1 826.60 | 1 106.32 | 1 519.28 |
| Provisions | 177.95 | 137.98 | 641.71 | 440.14 | 558.74 |
| Non-current loans from credit institutions | 2 099.58 | 2 041.57 | 1 979.42 | 1 930.96 | |
| Non-current liabilities total | 2 099.58 | 2 041.57 | 1 979.42 | 1 930.96 | |
| Current loans from credit institutions | 56.95 | 58.15 | 62.19 | 66.15 | |
| Advances received | 8.00 | 20.12 | |||
| Current trade creditors | 80.78 | 80.78 | 369.20 | 316.46 | |
| Current owed to group member | 352.06 | 1 462.00 | 1 395.89 | 1 384.27 | |
| Other non-interest bearing current liabilities | 2 409.57 | 3 634.67 | 4 211.02 | 4 872.00 | 5 004.62 |
| Current liabilities total | 2 417.57 | 4 144.57 | 5 811.96 | 6 699.27 | 6 771.50 |
| Balance sheet total (liabilities) | 3 049.44 | 6 693.80 | 10 321.84 | 10 225.15 | 10 780.47 |
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