JDP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32289738
Dampfærgevej 24 B, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 47.09 | 45.86 | 28.00 | - 153.41 |
| Other operating expenses | -77.21 | |||
| Reduction in value of non-current assets | 869.00 | |||
| EBIT | 47.09 | 45.86 | 897.00 | - 230.62 |
| Other financial expenses | -34.08 | -30.62 | -30.00 | -30.00 |
| Pre-tax profit | 13.01 | 15.24 | 867.00 | - 260.62 |
| Income taxes | -2.99 | -3.34 | - 190.30 | 79.34 |
| Net earnings | 10.01 | 11.89 | 676.70 | - 181.29 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 056.00 | 3 056.00 | 3 925.00 | |
| Tangible assets total | 3 056.00 | 3 056.00 | 3 925.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 7.79 | |||
| Short term receivables total | 7.79 | |||
| Cash and bank deposits | 17.51 | 18.24 | 16.24 | 3 867.37 |
| Cash and cash equivalents | 17.51 | 18.24 | 16.24 | 3 867.37 |
| Balance sheet total (assets) | 3 073.51 | 3 074.24 | 3 941.24 | 3 875.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 42.99 | 53.00 | 64.90 | 741.60 |
| Profit of the financial year | 10.01 | 11.89 | 676.70 | - 181.29 |
| Shareholders equity total | 178.00 | 189.90 | 866.60 | 685.31 |
| Provisions | 191.18 | |||
| Non-current owed to group member | 2 875.00 | 2 875.00 | 2 875.00 | |
| Non-current liabilities total | 2 875.00 | 2 875.00 | 2 875.00 | |
| Current loans from credit institutions | 3 025.00 | |||
| Current owed to group member | 11.41 | 3.34 | ||
| Short-term deferred tax liabilities | 3.09 | 3.34 | 2.46 | 110.96 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 50.55 |
| Current liabilities total | 20.50 | 9.34 | 8.46 | 3 189.85 |
| Balance sheet total (liabilities) | 3 073.51 | 3 074.24 | 3 941.24 | 3 875.16 |
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