J.G. EJENDOMSSELSKAB, NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 63129313
Slotsmarken 18, 2970 Hørsholm
js@procuragroup.dk
tel: 50713164
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | -10.00 | -13.00 | -21.00 | -10.47 |
| Employee benefit expenses | -75.00 | -89.00 | - 131.00 | -99.00 | -94.20 |
| EBIT | -96.00 | -99.00 | - 144.00 | - 120.00 | - 104.67 |
| Other financial income | 0.01 | ||||
| Income from other inv. held as non-curr. assets | 13.00 | 20.00 | 11.00 | 11.00 | 10.21 |
| Pre-tax profit | -83.00 | -79.00 | - 133.00 | - 109.00 | -94.45 |
| Net earnings | -83.00 | -79.00 | - 133.00 | - 109.00 | -94.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 998.00 | 903.00 | 783.00 | 676.00 | 577.15 |
| Long term receivables total | 998.00 | 903.00 | 783.00 | 676.00 | 577.15 |
| Inventories total | |||||
| Current other receivables | 8.00 | 9.01 | |||
| Short term receivables total | 8.00 | 9.01 | |||
| Cash and bank deposits | 4.00 | 20.00 | 11.00 | 2.00 | 4.51 |
| Cash and cash equivalents | 4.00 | 20.00 | 11.00 | 2.00 | 4.51 |
| Balance sheet total (assets) | 1 002.00 | 923.00 | 794.00 | 686.00 | 590.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 867.00 | 784.00 | 706.00 | 573.00 | 464.00 |
| Profit of the financial year | -83.00 | -79.00 | - 133.00 | - 109.00 | -94.45 |
| Shareholders equity total | 984.00 | 905.00 | 773.00 | 664.00 | 569.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 9.00 | 11.00 | 10.00 |
| Current owed to participating | 11.00 | 11.00 | 11.00 | 11.00 | 11.12 |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 18.00 | 18.00 | 21.00 | 22.00 | 21.12 |
| Balance sheet total (liabilities) | 1 002.00 | 923.00 | 794.00 | 686.00 | 590.67 |
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