JV EJENDOM ApS — Credit Rating and Financial Key Figures

CVR number: 31945690
Guldhalevej 19, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit461.281 881.951 751.27- 375.441 387.74
Other operating expenses-84.85
EBIT376.431 881.951 751.27- 375.441 387.74
Other financial income0.1336.9561.87
Other financial expenses- 155.63-80.11-18.94
Pre-tax profit220.931 801.841 732.32- 338.491 449.61
Income taxes-54.55- 360.94- 381.1174.47- 318.91
Net earnings166.381 440.901 351.22- 264.021 130.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 804.22961.74961.74961.74961.74
Tangible assets total1 804.22961.74961.74961.74961.74
Investments total
Long term receivables total
Finished products/goods2 457.48
Inventories total2 457.48
Current trade debtors15.7530.0029.096.90
Current amounts owed by group member comp.73.63
Current other receivables256.90694.72
Current deferred tax assets125.2574.670.26
Short term receivables total397.89694.7230.00103.7580.79
Other current investments33.7537.42
Cash and bank deposits1 479.645 580.233 692.412 784.353 489.01
Cash and cash equivalents1 479.645 580.233 692.412 818.103 526.44
Balance sheet total (assets)6 139.247 236.704 684.153 883.594 568.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Retained earnings6.29172.671 613.572 964.792 700.76
Profit of the financial year166.381 440.901 351.22- 264.021 130.70
Shareholders equity total298.671 739.573 090.792 826.763 957.46
Provisions179.67
Non-current owed to group member596.00
Non-current owed to participating403.71403.71403.71403.71203.71
Non-current other liabilities2 271.212 261.91
Non-current liabilities total3 270.922 665.62403.71403.71203.71
Current loans from credit institutions347.90
Current trade creditors1 893.67219.56547.65226.546.25
Current owed to participating4.569.119.119.119.11
Current owed to group member105.25581.961.04382.15
Short-term deferred tax liabilities540.61381.11318.91
Other non-interest bearing current liabilities38.611 480.28250.7535.3373.53
Current liabilities total2 389.992 831.511 189.66653.12407.80
Balance sheet total (liabilities)6 139.247 236.704 684.153 883.594 568.97
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