EJENDOMSSELSKABET JJ ApS — Credit Rating and Financial Key Figures
CVR number: 28320523
Bøgebjergvej 67, Sdr Broby 5672 Broby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.09 | 59.76 | 59.78 | 60.00 | 50.59 |
| Total depreciation | -25.93 | -25.93 | -25.93 | -26.00 | -32.65 |
| EBIT | 33.16 | 33.83 | 33.85 | 34.00 | 17.94 |
| Other financial income | 0.04 | 0.02 | |||
| Other financial expenses | -28.11 | -27.15 | -24.73 | -21.00 | -65.20 |
| Pre-tax profit | 5.10 | 6.70 | 9.12 | 13.00 | -47.26 |
| Net earnings | 5.10 | 6.70 | 9.12 | 13.00 | -47.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 937.39 | 911.46 | 885.53 | 860.00 | 2 689.90 |
| Tangible assets total | 937.39 | 911.46 | 885.53 | 860.00 | 2 689.90 |
| Investments total | |||||
| Non-current other receivables | 19.00 | ||||
| Long term receivables total | 19.00 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 4.36 | 4.52 | 4.60 | 5.00 | 5.04 |
| Current deferred tax assets | 19.02 | ||||
| Short term receivables total | 4.36 | 23.54 | 4.60 | 5.00 | 5.04 |
| Cash and bank deposits | 0.91 | 0.88 | 18.79 | 19.00 | 3.31 |
| Cash and cash equivalents | 0.91 | 0.88 | 18.79 | 19.00 | 3.31 |
| Balance sheet total (assets) | 961.66 | 935.88 | 908.92 | 884.00 | 2 698.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 321.69 | 326.79 | 333.49 | 343.00 | 355.22 |
| Profit of the financial year | 5.10 | 6.70 | 9.12 | 13.00 | -47.26 |
| Shareholders equity total | 451.79 | 458.49 | 467.61 | 481.00 | 432.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.50 | 9.50 | 10.00 | 15.00 |
| Current owed to participating | 56.70 | 59.84 | 123.31 | ||
| Other non-interest bearing current liabilities | 444.17 | 408.05 | 308.51 | 393.00 | 2 250.29 |
| Current liabilities total | 509.87 | 477.39 | 441.32 | 403.00 | 2 265.29 |
| Balance sheet total (liabilities) | 961.66 | 935.88 | 908.92 | 884.00 | 2 698.25 |
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