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JC EJENDOMME 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37986348
Hyrebakken 4, Ellekilde 3140 Ålsgårde
j.christoffersen@privat.dk
tel: 28401001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.21 | 191.77 | 177.52 | 187.36 | 213.22 |
| Total depreciation | -6.00 | -6.00 | -6.00 | -6.00 | -6.00 |
| EBIT | 162.21 | 185.77 | 171.52 | 181.36 | 207.22 |
| Other financial income | 0.11 | 0.08 | |||
| Other financial expenses | -85.52 | -85.91 | - 131.24 | - 179.91 | - 165.76 |
| Pre-tax profit | 76.68 | 99.86 | 40.27 | 1.56 | 41.54 |
| Income taxes | -18.37 | -23.50 | -10.27 | -1.67 | -10.65 |
| Net earnings | 58.31 | 76.37 | 30.00 | -0.11 | 30.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 971.51 | 2 965.51 | 2 959.51 | 2 953.51 | 2 947.51 |
| Tangible assets total | 2 971.51 | 2 965.51 | 2 959.51 | 2 953.51 | 2 947.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.51 | 28.51 | 28.51 | 28.51 | |
| Short term receivables total | 28.51 | 28.51 | 28.51 | 28.51 | |
| Cash and bank deposits | 68.96 | 41.05 | 36.12 | 43.91 | 26.56 |
| Cash and cash equivalents | 68.96 | 41.05 | 36.12 | 43.91 | 26.56 |
| Balance sheet total (assets) | 3 040.48 | 3 035.08 | 3 024.15 | 3 025.94 | 3 002.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 110.16 | 168.48 | 244.84 | 274.84 | 274.73 |
| Profit of the financial year | 58.31 | 76.37 | 30.00 | -0.11 | 30.89 |
| Shareholders equity total | 208.48 | 284.84 | 314.84 | 314.73 | 345.62 |
| Non-current loans from credit institutions | 1 693.46 | 1 245.09 | 1 218.77 | 1 260.88 | |
| Non-current deferred tax liabilities | 19.23 | 24.51 | 10.73 | 1.80 | 11.53 |
| Non-current liabilities total | 1 712.69 | 1 269.59 | 1 229.49 | 1 262.68 | 11.53 |
| Current loans from credit institutions | 40.00 | 43.44 | 43.44 | ||
| Current trade creditors | 25.00 | 25.00 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 29.14 | 547.96 | 533.04 | 606.20 | 580.02 |
| Short-term deferred tax liabilities | 21.47 | 19.23 | 24.51 | 10.73 | 1.80 |
| Other non-interest bearing current liabilities | 1 003.70 | 845.01 | 866.32 | 819.10 | 2 051.12 |
| Current liabilities total | 1 119.31 | 1 480.65 | 1 479.81 | 1 448.52 | 2 645.44 |
| Balance sheet total (liabilities) | 3 040.48 | 3 035.08 | 3 024.15 | 3 025.94 | 3 002.59 |
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