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 length1212121212
Net sales
Gross profit443.53332.92300.14380.17998.31
Reduction in value of non-current assets- 223.96188.5937.10- 361.69-1 563.56
EBIT219.57521.51337.2518.48- 565.25
Other financial income34.6833.30
Other financial expenses-88.30-49.78-42.88-44.98-37.73
Pre-tax profit131.27471.73294.378.17- 569.68
Income taxes-33.63- 104.55-64.931.9284.92
Net earnings97.63367.18229.4410.09- 484.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings6 400.416 653.676 770.864 229.84847.69
Tangible assets total6 400.416 653.676 770.864 229.84847.69
Investments total
Long term receivables total
Inventories total
Current other receivables0.013.150.50
Current deferred tax assets0.000.040.02
Short term receivables total0.000.053.170.50
Cash and bank deposits618.65124.33637.701 786.61
Cash and cash equivalents618.65124.33637.701 786.61
Balance sheet total (assets)7 019.056 778.006 770.914 870.712 634.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00112.00117.50122.00200.00
Retained earnings2 428.032 413.662 663.332 770.782 580.87
Profit of the financial year97.63367.18229.4410.09- 484.76
Shareholders equity total2 718.662 972.833 090.282 982.862 376.11
Provisions318.20359.70367.80288.20
Non-current loans from credit institutions3 253.723 121.872 986.441 361.04
Non-current deferred tax liabilities372.7350.0516.8362.68
Non-current liabilities total3 626.463 171.923 003.271 423.72
Current loans from credit institutions128.39131.00168.0282.00
Current trade creditors134.90134.9015.0024.0015.00
Current owed to participating15.171.48
Short-term deferred tax liabilities53.56235.96
Other non-interest bearing current liabilities11.050.19119.6569.937.73
Accruals and deferred income12.665.976.90
Current liabilities total355.74273.55309.57175.93258.69
Balance sheet total (liabilities)7 019.056 778.006 770.914 870.712 634.80
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