EJENDOMSSELSKABET JS ERHVERVSEJENDOMME, HADSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 28669194
Nørregade 9, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 982.90 | 1 032.56 | 939.90 | 1 073.00 | 1 069.58 |
| Total depreciation | - 210.27 | - 210.27 | - 210.27 | - 210.00 | - 210.27 |
| EBIT | 772.63 | 822.29 | 729.63 | 863.00 | 859.31 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 272.41 | - 266.41 | - 241.52 | - 229.00 | - 206.13 |
| Pre-tax profit | 500.23 | 555.88 | 488.11 | 634.00 | 654.19 |
| Income taxes | - 110.05 | - 122.29 | - 107.38 | - 139.00 | - 143.92 |
| Net earnings | 390.18 | 433.58 | 380.72 | 495.00 | 510.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 080.78 | 14 870.50 | 14 660.23 | 14 450.00 | 14 239.68 |
| Tangible assets total | 15 080.78 | 14 870.50 | 14 660.23 | 14 450.00 | 14 239.68 |
| Investments total | -0.00 | -0.00 | -0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.34 | 7.29 | |||
| Current other receivables | 1.25 | 1.33 | 3.24 | 1.00 | 8.30 |
| Short term receivables total | 7.59 | 8.62 | 3.24 | 1.00 | 8.30 |
| Cash and bank deposits | 502.44 | 1 411.68 | 317.51 | 1 398.00 | 251.35 |
| Cash and cash equivalents | 502.44 | 1 411.68 | 317.51 | 1 398.00 | 251.35 |
| Balance sheet total (assets) | 15 590.81 | 16 290.80 | 14 980.98 | 15 849.00 | 14 499.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 349.20 | 1 739.38 | 2 172.97 | 2 554.00 | 3 048.55 |
| Profit of the financial year | 390.18 | 433.58 | 380.72 | 495.00 | 510.26 |
| Shareholders equity total | 1 864.38 | 2 297.97 | 2 678.69 | 3 174.00 | 3 683.82 |
| Provisions | 543.42 | 628.89 | 714.37 | 800.00 | 885.32 |
| Non-current deferred tax liabilities | 24.57 | 36.82 | 21.91 | 54.00 | 58.45 |
| Non-current liabilities total | 24.57 | 36.82 | 21.91 | 54.00 | 58.45 |
| Advances received | 113.30 | 112.30 | 112.30 | 114.00 | 95.73 |
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to group member | 12 832.90 | 13 109.42 | 11 345.37 | 11 596.00 | 9 665.26 |
| Other non-interest bearing current liabilities | 172.23 | 65.40 | 68.34 | 71.00 | 70.78 |
| Current liabilities total | 13 158.43 | 13 327.13 | 11 566.01 | 11 821.00 | 9 871.77 |
| Balance sheet total (liabilities) | 15 590.81 | 16 290.80 | 14 980.98 | 15 849.00 | 14 499.34 |
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