JNB EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28898711
Håndværkervej 55, 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 748.05 | 741.65 | 751.87 | 795.87 | 780.26 |
| Reduction in value of non-current assets | 3 586.80 | ||||
| EBIT | 4 334.85 | 741.65 | 751.87 | 795.87 | 780.26 |
| Other financial income | 43.74 | 33.16 | 14.90 | 10.82 | 0.74 |
| Other financial expenses | - 258.04 | -59.84 | -57.42 | -52.11 | -49.86 |
| Pre-tax profit | 4 120.56 | 714.98 | 709.35 | 754.58 | 731.14 |
| Income taxes | - 906.30 | - 157.26 | - 156.18 | - 165.99 | - 161.29 |
| Net earnings | 3 214.25 | 557.72 | 553.16 | 588.59 | 569.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 |
| Tangible assets total | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 451.07 | 30.67 | |||
| Short term receivables total | 2 451.07 | 30.67 | |||
| Cash and bank deposits | 2.67 | 335.75 | 650.36 | 289.62 | 4.06 |
| Cash and cash equivalents | 2.67 | 335.75 | 650.36 | 289.62 | 4.06 |
| Balance sheet total (assets) | 10 953.74 | 8 866.41 | 9 150.36 | 8 789.62 | 8 504.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 2 500.00 | 300.00 | 1 200.00 | ||
| Other reserves | - 450.00 | ||||
| Retained earnings | -1 236.86 | 1 977.39 | 2 235.11 | 1 588.27 | 2 176.86 |
| Profit of the financial year | 3 214.25 | 557.72 | 553.16 | 588.59 | 569.85 |
| Shareholders equity total | 4 603.39 | 2 661.11 | 3 214.27 | 3 052.86 | 2 872.71 |
| Provisions | 1 430.00 | 1 492.00 | 1 554.00 | 1 616.00 | 1 663.00 |
| Non-current loans from credit institutions | 4 386.10 | 4 124.06 | 3 892.89 | 3 657.89 | 3 425.63 |
| Non-current liabilities total | 4 386.10 | 4 124.06 | 3 892.89 | 3 657.89 | 3 425.63 |
| Current loans from credit institutions | 300.00 | 263.65 | 231.14 | 235.00 | 235.00 |
| Current owed to participating | 75.00 | ||||
| Short-term deferred tax liabilities | 95.26 | 141.81 | 92.99 | 97.29 | |
| Other non-interest bearing current liabilities | 234.25 | 230.34 | 116.25 | 134.88 | 135.43 |
| Current liabilities total | 534.25 | 589.24 | 489.20 | 462.88 | 542.72 |
| Balance sheet total (liabilities) | 10 953.74 | 8 866.41 | 9 150.36 | 8 789.62 | 8 504.06 |
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