JAKO Ejendomme Skive ApS — Credit Rating and Financial Key Figures
CVR number: 43382675
Væselvej 76, 7800 Skive
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 130.60 | 118.72 |
| Total depreciation | -35.00 | -41.74 |
| EBIT | 85.00 | 76.97 |
| Other financial expenses | - 111.00 | -62.45 |
| Pre-tax profit | -26.00 | 14.52 |
| Income taxes | 5.00 | -2.99 |
| Net earnings | -21.00 | 11.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 432.00 | 1 396.36 |
| Machinery and equipment | 37.55 | |
| Tangible assets total | 1 432.00 | 1 433.91 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 12.00 | |
| Current deferred tax assets | 12.00 | 12.78 |
| Short term receivables total | 24.00 | 12.78 |
| Cash and bank deposits | 151.00 | 244.56 |
| Cash and cash equivalents | 151.00 | 244.56 |
| Balance sheet total (assets) | 1 607.00 | 1 691.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 16.00 | -4.72 |
| Profit of the financial year | -21.00 | 11.54 |
| Shareholders equity total | 45.00 | 56.81 |
| Provisions | 11.00 | 15.00 |
| Non-current deferred tax liabilities | 0.07 | |
| Non-current liabilities total | 0.07 | |
| Current trade creditors | 13.00 | 13.00 |
| Current owed to group member | 1 538.00 | 1 600.11 |
| Other non-interest bearing current liabilities | -38.25 | 6.33 |
| Accruals and deferred income | 38.25 | |
| Current liabilities total | 1 551.00 | 1 619.45 |
| Balance sheet total (liabilities) | 1 607.07 | 1 691.26 |
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