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JSH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36085258
Stenhøjgårdsvej 78, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 251.56 | 310.71 | 237.99 | 458.44 | 255.54 |
| Other operating expenses | - 170.00 | ||||
| Total depreciation | -56.20 | -61.90 | -56.20 | -56.20 | |
| EBIT | 195.36 | 248.81 | 11.79 | 402.23 | 255.54 |
| Other financial expenses | -28.79 | -31.55 | -69.45 | -50.92 | |
| Pre-tax profit | 166.57 | 217.25 | -57.66 | 337.94 | 204.62 |
| Income taxes | -41.20 | -36.07 | 13.32 | -74.35 | -63.74 |
| Net earnings | 125.37 | 181.18 | -44.34 | 263.59 | 140.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 596.40 | 2 540.20 | 2 483.99 | 2 427.79 | 6 000.00 |
| Machinery and equipment | 290.00 | ||||
| Tangible assets total | 2 596.40 | 2 830.20 | 2 483.99 | 2 427.79 | 6 000.00 |
| Investments total | |||||
| Non-current loans receivable | 20.82 | ||||
| Deferred tax assets | 20.82 | ||||
| Long term receivables total | 20.82 | 20.82 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 134.47 | ||||
| Current deferred tax assets | 14.44 | ||||
| Short term receivables total | 14.44 | 134.47 | |||
| Cash and bank deposits | 128.18 | 161.64 | 44.67 | 99.80 | 1.14 |
| Cash and cash equivalents | 128.18 | 161.64 | 44.67 | 99.80 | 1.14 |
| Balance sheet total (assets) | 2 724.58 | 2 991.84 | 2 563.93 | 2 548.42 | 6 135.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 804.60 | 929.97 | 1 111.16 | 1 066.81 | 4 160.26 |
| Profit of the financial year | 125.37 | 181.18 | -44.34 | 263.59 | 140.88 |
| Shareholders equity total | 979.97 | 1 161.16 | 1 116.81 | 1 380.40 | 4 351.13 |
| Provisions | 740.16 | ||||
| Non-current loans from credit institutions | 1 215.03 | 1 116.80 | 1 035.90 | 950.60 | 860.40 |
| Non-current advances received | 81.00 | ||||
| Non-current other liabilities | 170.00 | 157.39 | 32.39 | ||
| Non-current liabilities total | 1 215.03 | 1 286.80 | 1 193.29 | 982.99 | 941.40 |
| Current loans from credit institutions | 100.97 | 100.97 | 100.97 | ||
| Current owed to participating | 400.00 | 400.00 | 120.00 | 20.00 | |
| Short-term deferred tax liabilities | 18.14 | 14.16 | 41.91 | ||
| Other non-interest bearing current liabilities | 10.46 | 28.75 | 32.85 | 123.12 | 102.92 |
| Current liabilities total | 529.58 | 543.88 | 253.83 | 185.03 | 102.92 |
| Balance sheet total (liabilities) | 2 724.58 | 2 991.84 | 2 563.93 | 2 548.42 | 6 135.61 |
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