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JNA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29604673
Svenstruphøj 40, 9230 Svenstrup J
tel: 98382220
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.21 | 374.56 | 430.09 | 378.82 | 378.78 |
| Total depreciation | - 202.06 | - 277.13 | - 215.66 | ||
| Reduction in value of non-current assets | 101.00 | ||||
| EBIT | 150.15 | 97.43 | 214.43 | 378.82 | 479.78 |
| Other financial income | 0.43 | 0.58 | 0.05 | ||
| Other financial expenses | -91.00 | -83.73 | -76.59 | -67.70 | -84.97 |
| Pre-tax profit | 59.15 | 13.70 | 138.28 | 311.70 | 394.86 |
| Income taxes | -18.55 | -3.01 | -30.42 | -68.57 | -90.11 |
| Net earnings | 40.59 | 10.68 | 107.86 | 243.13 | 304.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 200.00 | 8 000.00 | 8 000.00 | 239.50 | 1 780.37 |
| Buildings | 8 000.00 | 8 101.00 | |||
| Tangible assets total | 7 200.00 | 8 000.00 | 8 000.00 | 8 239.50 | 9 881.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 275.48 | 496.81 | 169.26 | 92.31 | 155.72 |
| Cash and cash equivalents | 275.48 | 496.81 | 169.26 | 92.31 | 155.72 |
| Balance sheet total (assets) | 7 475.48 | 8 496.81 | 8 169.26 | 8 331.81 | 10 037.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 317.28 | 1 954.96 | 2 034.34 | ||
| Retained earnings | 1 147.77 | 1 390.84 | 1 490.36 | 3 632.55 | 3 875.68 |
| Profit of the financial year | 40.59 | 10.68 | 107.86 | 243.13 | 304.75 |
| Shareholders equity total | 2 630.64 | 3 481.49 | 3 757.56 | 4 000.68 | 4 305.43 |
| Provisions | 621.99 | 839.53 | 881.13 | 922.65 | 990.60 |
| Non-current loans from credit institutions | 1 773.62 | 1 658.77 | 1 541.69 | 1 422.33 | 1 300.64 |
| Non-current liabilities total | 1 773.62 | 1 658.77 | 1 541.69 | 1 422.33 | 1 300.64 |
| Current loans from credit institutions | 112.66 | 114.84 | 117.08 | 119.36 | 121.68 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 5.57 | 5.80 | 6.03 | 6.27 | 6.52 |
| Current owed to group member | 2 248.14 | 2 301.41 | 1 756.03 | 1 818.64 | 3 225.66 |
| Short-term deferred tax liabilities | 19.54 | 22.44 | 36.27 | 27.06 | 22.16 |
| Other non-interest bearing current liabilities | 55.82 | 65.03 | 65.98 | 7.33 | 56.89 |
| Current liabilities total | 2 449.24 | 2 517.02 | 1 988.88 | 1 986.15 | 3 440.42 |
| Balance sheet total (liabilities) | 7 475.48 | 8 496.81 | 8 169.26 | 8 331.81 | 10 037.09 |
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