Jjc Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41011459
Halsebyvej 91, Halseby 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.62 | - 173.60 | -49.08 | -46.61 | -63.40 |
| Employee benefit expenses | - 224.43 | -76.01 | |||
| Other operating expenses | -22.48 | ||||
| Total depreciation | -7.07 | -8.48 | -8.48 | -8.48 | |
| EBIT | 125.19 | - 256.68 | -57.56 | -55.09 | -94.37 |
| Other financial expenses | -0.00 | -0.87 | -0.00 | -6.76 | -0.98 |
| Pre-tax profit | 125.19 | - 257.55 | -57.56 | -61.85 | -95.34 |
| Income taxes | -27.52 | 56.47 | 12.66 | 13.22 | 20.76 |
| Net earnings | 97.66 | - 201.08 | -44.90 | -48.63 | -74.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.33 | 26.85 | 18.37 | 9.89 | |
| Tangible assets total | 35.33 | 26.85 | 18.37 | 9.89 | |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 2 013.75 | 2 024.09 | 2 024.09 | ||
| Inventories total | 2 013.75 | 2 024.09 | 2 024.09 | ||
| Current trade debtors | 11.99 | 11.99 | 11.99 | 11.99 | |
| Current amounts owed by group member comp. | 166.06 | 7.70 | 36.30 | 36.30 | |
| Current other receivables | 25.00 | 25.00 | 39.25 | 36.30 | |
| Current deferred tax assets | 56.47 | 40.54 | 53.76 | 74.52 | |
| Short term receivables total | 178.05 | 101.16 | 113.82 | 141.29 | 110.82 |
| Cash and bank deposits | 58.68 | 27.43 | 0.11 | 0.01 | 27.54 |
| Cash and cash equivalents | 58.68 | 27.43 | 0.11 | 0.01 | 27.54 |
| Balance sheet total (assets) | 236.74 | 163.92 | 2 154.53 | 2 183.77 | 2 172.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 97.66 | - 103.42 | - 148.31 | - 196.95 | |
| Profit of the financial year | 97.66 | - 201.08 | -44.90 | -48.63 | -74.58 |
| Shareholders equity total | 137.66 | -63.42 | - 108.31 | - 156.95 | - 231.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 19.04 | ||||
| Current owed to group member | 36.32 | 82.87 | 155.74 | ||
| Short-term deferred tax liabilities | 27.52 | ||||
| Other non-interest bearing current liabilities | 52.51 | 191.02 | 2 179.98 | 2 184.97 | 2 403.88 |
| Current liabilities total | 99.07 | 227.33 | 2 262.85 | 2 340.71 | 2 403.88 |
| Balance sheet total (liabilities) | 236.74 | 163.92 | 2 154.53 | 2 183.77 | 2 172.35 |
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