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Ejendomsselskabet JBV 39 ApS — Credit Rating and Financial Key Figures
CVR number: 36715898
Grønnegade 77 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 846.36 | 1 793.49 | 1 792.44 | 1 784.47 | 1 720.42 |
| Reduction in value of non-current assets | 6 245.75 | ||||
| EBIT | 1 846.36 | 1 793.49 | 1 792.44 | 1 784.47 | 7 966.18 |
| Other financial income | 0.90 | 15.07 | 6.04 | 3.24 | 2.87 |
| Other financial expenses | - 804.95 | - 592.00 | -1 181.74 | -1 277.93 | - 859.64 |
| Pre-tax profit | 1 042.30 | 1 216.56 | 616.74 | 509.79 | 7 109.40 |
| Income taxes | - 229.31 | - 267.64 | - 135.68 | - 112.15 | -1 564.07 |
| Net earnings | 812.99 | 948.92 | 481.06 | 397.63 | 5 545.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47 617.14 | 47 644.63 | 47 754.25 | 47 754.25 | 54 000.00 |
| Tangible assets total | 47 617.14 | 47 644.63 | 47 754.25 | 47 754.25 | 54 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 163.24 | ||||
| Prepayments and accrued income | 0.09 | 8.35 | |||
| Current other receivables | 0.20 | 0.27 | |||
| Short term receivables total | 163.24 | 0.20 | 0.27 | 0.09 | 8.35 |
| Cash and bank deposits | 2 441.00 | 2 512.99 | 1 303.81 | 950.20 | 947.34 |
| Cash and cash equivalents | 2 441.00 | 2 512.99 | 1 303.81 | 950.20 | 947.34 |
| Balance sheet total (assets) | 50 221.38 | 50 157.82 | 49 058.33 | 48 704.54 | 54 955.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10 580.62 | 14 413.57 | 15 362.49 | 15 843.55 | 16 241.18 |
| Profit of the financial year | 812.99 | 948.92 | 481.06 | 397.63 | 5 545.33 |
| Shareholders equity total | 11 443.61 | 15 412.49 | 15 893.55 | 16 291.18 | 21 836.52 |
| Provisions | 3 279.29 | 3 279.29 | 3 279.29 | 3 279.29 | 4 653.35 |
| Non-current loans from credit institutions | 29 142.27 | 28 167.63 | 27 580.52 | 27 016.88 | 26 292.78 |
| Non-current other liabilities | 4 872.95 | 1 036.16 | 1 043.33 | 988.84 | 991.79 |
| Non-current liabilities total | 34 015.23 | 29 203.79 | 28 623.85 | 28 005.72 | 27 284.56 |
| Current loans from credit institutions | 608.76 | 924.25 | 928.69 | 929.76 | 931.18 |
| Advances received | 62.55 | 120.46 | 92.49 | 40.92 | |
| Current trade creditors | 56.79 | 98.13 | 104.78 | 45.51 | 52.12 |
| Short-term deferred tax liabilities | 755.15 | 1 119.43 | 135.68 | 112.15 | 190.00 |
| Accruals and deferred income | 7.95 | ||||
| Current liabilities total | 1 483.26 | 2 262.26 | 1 261.65 | 1 128.35 | 1 181.26 |
| Balance sheet total (liabilities) | 50 221.38 | 50 157.82 | 49 058.33 | 48 704.54 | 54 955.69 |
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