JUST & NIELSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35242961
Helene Stranges Vej 16, 8620 Kjellerup
justnielsen@hotmail.dk
tel: 22270131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.53 | 332.92 | 300.14 | 380.17 | 998.31 |
| Reduction in value of non-current assets | - 223.96 | 188.59 | 37.10 | - 361.69 | -1 563.56 |
| EBIT | 219.57 | 521.51 | 337.25 | 18.48 | - 565.25 |
| Other financial income | 34.68 | 33.30 | |||
| Other financial expenses | -88.30 | -49.78 | -42.88 | -44.98 | -37.73 |
| Pre-tax profit | 131.27 | 471.73 | 294.37 | 8.17 | - 569.68 |
| Income taxes | -33.63 | - 104.55 | -64.93 | 1.92 | 84.92 |
| Net earnings | 97.63 | 367.18 | 229.44 | 10.09 | - 484.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 400.41 | 6 653.67 | 6 770.86 | 4 229.84 | 847.69 |
| Tangible assets total | 6 400.41 | 6 653.67 | 6 770.86 | 4 229.84 | 847.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 3.15 | 0.50 | ||
| Current deferred tax assets | 0.00 | 0.04 | 0.02 | ||
| Short term receivables total | 0.00 | 0.05 | 3.17 | 0.50 | |
| Cash and bank deposits | 618.65 | 124.33 | 637.70 | 1 786.61 | |
| Cash and cash equivalents | 618.65 | 124.33 | 637.70 | 1 786.61 | |
| Balance sheet total (assets) | 7 019.05 | 6 778.00 | 6 770.91 | 4 870.71 | 2 634.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 112.00 | 117.50 | 122.00 | 200.00 |
| Retained earnings | 2 428.03 | 2 413.66 | 2 663.33 | 2 770.78 | 2 580.87 |
| Profit of the financial year | 97.63 | 367.18 | 229.44 | 10.09 | - 484.76 |
| Shareholders equity total | 2 718.66 | 2 972.83 | 3 090.28 | 2 982.86 | 2 376.11 |
| Provisions | 318.20 | 359.70 | 367.80 | 288.20 | |
| Non-current loans from credit institutions | 3 253.72 | 3 121.87 | 2 986.44 | 1 361.04 | |
| Non-current deferred tax liabilities | 372.73 | 50.05 | 16.83 | 62.68 | |
| Non-current liabilities total | 3 626.46 | 3 171.92 | 3 003.27 | 1 423.72 | |
| Current loans from credit institutions | 128.39 | 131.00 | 168.02 | 82.00 | |
| Current trade creditors | 134.90 | 134.90 | 15.00 | 24.00 | 15.00 |
| Current owed to participating | 15.17 | 1.48 | |||
| Short-term deferred tax liabilities | 53.56 | 235.96 | |||
| Other non-interest bearing current liabilities | 11.05 | 0.19 | 119.65 | 69.93 | 7.73 |
| Accruals and deferred income | 12.66 | 5.97 | 6.90 | ||
| Current liabilities total | 355.74 | 273.55 | 309.57 | 175.93 | 258.69 |
| Balance sheet total (liabilities) | 7 019.05 | 6 778.00 | 6 770.91 | 4 870.71 | 2 634.80 |
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