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JKOlesen ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43819275
Skovhusevej 38, Eriknauer 8723 Løsning
jo@jbolesen.dk
tel: 30101217
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.00 | 667.00 | 926.02 |
| Employee benefit expenses | - 481.00 | - 492.72 | |
| Total depreciation | -3.00 | -35.43 | |
| EBIT | -14.00 | 183.00 | 397.87 |
| Other financial income | 7.00 | 64.73 | |
| Pre-tax profit | -14.00 | 190.00 | 462.60 |
| Income taxes | 2.00 | -44.00 | - 103.11 |
| Net earnings | -12.00 | 146.00 | 359.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 167.00 | 174.64 | |
| Tangible assets total | 167.00 | 174.64 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2 076.00 | ||
| Inventories total | 2 076.00 | ||
| Current trade debtors | 14.00 | 276.00 | 0.82 |
| Current amounts owed by group member comp. | 2 476.70 | ||
| Prepayments and accrued income | 75.00 | 68.50 | |
| Current other receivables | 10.00 | 125.00 | |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 26.00 | 476.00 | 2 546.02 |
| Cash and bank deposits | 67.00 | 1 825.00 | 147.77 |
| Cash and cash equivalents | 67.00 | 1 825.00 | 147.77 |
| Balance sheet total (assets) | 2 169.00 | 2 468.00 | 2 868.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 927.00 | 1 915.00 | 2 061.45 |
| Profit of the financial year | -12.00 | 146.00 | 359.48 |
| Shareholders equity total | 1 955.00 | 2 101.00 | 2 460.93 |
| Provisions | 9.00 | 9.74 | |
| Non-current liabilities total | |||
| Current trade creditors | 211.00 | 316.00 | 155.71 |
| Current owed to participating | 3.00 | 5.00 | 16.18 |
| Short-term deferred tax liabilities | 33.00 | 102.10 | |
| Other non-interest bearing current liabilities | 4.00 | 123.76 | |
| Current liabilities total | 214.00 | 358.00 | 397.75 |
| Balance sheet total (liabilities) | 2 169.00 | 2 468.00 | 2 868.42 |
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