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JS Ejendomme 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43591002
Jørgen Kroghs Vej 56, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -80.57 | 120.64 | 428.84 |
| Employee benefit expenses | -59.60 | ||
| Total depreciation | -15.99 | -20.61 | |
| EBIT | -80.57 | 104.65 | 348.63 |
| Other financial income | 0.19 | ||
| Other financial expenses | -81.35 | - 182.87 | - 330.31 |
| Pre-tax profit | - 161.93 | -78.03 | 18.32 |
| Income taxes | 35.62 | 13.00 | -8.96 |
| Net earnings | - 126.31 | -65.03 | 9.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 756.17 | 3 941.65 | 7 213.67 |
| Tangible assets total | 1 756.17 | 3 941.65 | 7 213.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 37.12 | ||
| Prepayments and accrued income | 8.00 | ||
| Current other receivables | 30.00 | 16.15 | |
| Current deferred tax assets | 35.62 | 13.00 | 11.50 |
| Short term receivables total | 110.74 | 13.00 | 27.65 |
| Cash and bank deposits | 5.05 | ||
| Cash and cash equivalents | 5.05 | ||
| Balance sheet total (assets) | 1 866.92 | 3 954.65 | 7 246.37 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 |
| Retained earnings | - 126.31 | - 184.08 | |
| Profit of the financial year | - 126.31 | -65.03 | 9.36 |
| Shareholders equity total | -86.31 | - 151.34 | - 133.72 |
| Non-current loans from credit institutions | 2 053.10 | ||
| Non-current liabilities total | 2 053.10 | ||
| Current loans from credit institutions | 1 681.81 | 2 978.39 | 3 927.33 |
| Current trade creditors | 7.02 | 19.59 | 10.50 |
| Current owed to participating | 264.40 | 474.61 | 503.39 |
| Current owed to group member | 573.02 | 671.80 | |
| Short-term deferred tax liabilities | -35.62 | 7.46 | |
| Other non-interest bearing current liabilities | 96.00 | 206.50 | |
| Current liabilities total | 1 953.22 | 4 105.99 | 5 326.98 |
| Balance sheet total (liabilities) | 1 866.92 | 3 954.65 | 7 246.37 |
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