JS Ejendomme 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43591002
Jørgen Kroghs Vej 56, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -80.57 | 113.82 |
| Total depreciation | -15.99 | |
| EBIT | -80.57 | 97.82 |
| Other financial income | 0.19 | |
| Other financial expenses | -81.35 | - 176.05 |
| Pre-tax profit | - 161.93 | -78.03 |
| Income taxes | 35.62 | 13.00 |
| Net earnings | - 126.31 | -65.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 756.17 | 3 941.65 |
| Tangible assets total | 1 756.17 | 3 941.65 |
| 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 | |
| Current deferred tax assets | 35.62 | 48.62 |
| Short term receivables total | 110.74 | 48.62 |
| Balance sheet total (assets) | 1 866.92 | 3 990.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 126.31 | |
| Profit of the financial year | - 126.31 | -65.03 |
| Shareholders equity total | -86.31 | - 151.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 681.81 | 2 978.39 |
| Current trade creditors | 7.02 | 19.59 |
| Current owed to participating | 264.40 | 474.61 |
| Current owed to group member | 573.02 | |
| Other non-interest bearing current liabilities | 96.00 | |
| Current liabilities total | 1 953.22 | 4 141.61 |
| Balance sheet total (liabilities) | 1 866.92 | 3 990.27 |
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