JESMOR Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43930680
Stillingvej 508 B, 8462 Harlev J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.59 | -61.50 |
| EBIT | -36.59 | -61.50 |
| Other financial income | 0.26 | 0.24 |
| Other financial expenses | -74.87 | - 110.58 |
| Pre-tax profit | - 111.21 | - 171.84 |
| Income taxes | 1.25 | 1.86 |
| Net earnings | - 109.95 | - 169.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 405.13 | 1 405.13 |
| Advance payments and construction in progress | 23.83 | 30.34 |
| Tangible assets total | 1 428.96 | 1 435.47 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.25 | |
| Current other receivables | 359.54 | 370.95 |
| Current deferred tax assets | 1.86 | |
| Short term receivables total | 360.79 | 372.81 |
| Cash and bank deposits | 29.84 | 63.31 |
| Cash and cash equivalents | 29.84 | 63.31 |
| Balance sheet total (assets) | 1 819.58 | 1 871.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Share premium account | 400.00 | |
| Retained earnings | 290.05 | |
| Profit of the financial year | - 109.95 | - 169.98 |
| Shareholders equity total | 390.05 | 220.07 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | |
| Current owed to group member | 1 421.48 | 1 641.53 |
| Other non-interest bearing current liabilities | 8.05 | |
| Current liabilities total | 1 429.54 | 1 651.53 |
| Balance sheet total (liabilities) | 1 819.58 | 1 871.59 |
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