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Jasa Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36948590
Marøgelhøj 17, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 407.56 | 1 417.76 | 1 559.25 | 1 577.36 | 1 396.03 |
| Total depreciation | - 375.87 | - 393.38 | - 408.82 | - 395.26 | - 497.48 |
| EBIT | 1 031.69 | 1 024.38 | 1 150.43 | 1 182.10 | 898.55 |
| Other financial income | 27.53 | 199.64 | 91.84 | 130.46 | 9.06 |
| Other financial expenses | - 629.58 | - 707.47 | - 723.66 | - 964.54 | -1 191.66 |
| Pre-tax profit | 429.63 | 516.54 | 518.61 | 348.01 | - 284.05 |
| Income taxes | -97.27 | - 117.62 | 46.02 | -20.57 | -97.38 |
| Net earnings | 332.37 | 398.92 | 564.63 | 327.44 | - 381.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 876.35 | 17 544.52 | 17 361.79 | 22 968.31 | 27 072.13 |
| Tangible assets total | 17 876.35 | 17 544.52 | 17 361.79 | 22 968.31 | 27 072.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 210.71 | 66.07 | 31.43 | ||
| Current amounts owed by group member comp. | 343.50 | 166.07 | 112.02 | ||
| Prepayments and accrued income | 5.39 | 5.45 | 38.57 | 21.28 | |
| Current other receivables | 4 483.72 | ||||
| Current deferred tax assets | 189.62 | ||||
| Short term receivables total | 343.50 | 171.46 | 328.18 | 4 588.37 | 242.33 |
| Cash and bank deposits | 458.96 | 100.00 | |||
| Cash and cash equivalents | 458.96 | 100.00 | |||
| Balance sheet total (assets) | 18 219.84 | 18 174.95 | 17 689.97 | 27 656.68 | 27 314.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 99.84 | 99.84 | 99.84 | 99.84 | 99.84 |
| Retained earnings | 1 736.50 | 2 068.87 | 2 467.79 | 2 967.96 | 3 373.45 |
| Profit of the financial year | 332.37 | 398.92 | 564.63 | 327.44 | - 381.43 |
| Shareholders equity total | 2 168.71 | 2 567.63 | 3 132.26 | 3 395.24 | 3 091.86 |
| Provisions | 893.12 | 941.00 | 799.50 | 567.00 | 854.00 |
| Non-current loans from credit institutions | 11 720.33 | 11 690.16 | 11 509.83 | 8 516.67 | 20 756.45 |
| Non-current liabilities total | 11 720.33 | 11 690.16 | 11 509.83 | 8 516.67 | 20 756.45 |
| Current loans from credit institutions | 2 958.26 | 2 368.34 | 1 766.90 | 10 947.84 | 1 465.33 |
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to group member | 70.91 | 140.64 | 711.13 | 1 082.86 | |
| Short-term deferred tax liabilities | 70.91 | 69.74 | 95.48 | 234.89 | |
| Other non-interest bearing current liabilities | 390.52 | 449.17 | 227.36 | 3 265.89 | 45.95 |
| Current liabilities total | 3 437.68 | 2 976.16 | 2 248.38 | 15 177.76 | 2 612.15 |
| Balance sheet total (liabilities) | 18 219.84 | 18 174.95 | 17 689.97 | 27 656.68 | 27 314.46 |
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