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JML Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44387778
Danmarksgade 17 B, 9900 Frederikshavn
tel: 31339429
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -66.01 | -33.12 |
| Total depreciation | -33.24 | -58.03 |
| EBIT | -99.25 | -91.15 |
| Other financial income | 0.25 | 3.72 |
| Other financial expenses | -31.38 | -0.67 |
| Pre-tax profit | - 130.38 | -88.13 |
| Income taxes | 27.94 | 13.03 |
| Net earnings | - 102.45 | -75.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 151.74 | 2 170.41 |
| Machinery and equipment | 42.85 | 32.58 |
| Tangible assets total | 2 194.59 | 2 202.99 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 57.77 | 218.64 |
| Current deferred tax assets | 40.96 | |
| Short term receivables total | 98.74 | 218.64 |
| Cash and bank deposits | 224.76 | |
| Cash and cash equivalents | 224.76 | |
| Balance sheet total (assets) | 2 518.08 | 2 421.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 102.45 | |
| Profit of the financial year | - 102.45 | -75.10 |
| Shareholders equity total | -62.45 | - 137.54 |
| Provisions | 13.03 | |
| Non-current other liabilities | 20.00 | |
| Non-current liabilities total | 20.00 | |
| Current loans from credit institutions | 0.24 | |
| Current trade creditors | 20.00 | 12.00 |
| Current owed to group member | 2 527.50 | 2 525.66 |
| Other non-interest bearing current liabilities | 21.26 | |
| Current liabilities total | 2 547.50 | 2 559.17 |
| Balance sheet total (liabilities) | 2 518.08 | 2 421.63 |
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