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JKT Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44763338
Skæring Hedevej 164, 8250 Egå
jt@jkt-gulve.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 182.29 | 297.41 |
| Total depreciation | -59.52 | - 104.29 |
| EBIT | 122.77 | 193.12 |
| Other financial expenses | -89.08 | - 190.69 |
| Pre-tax profit | 33.69 | 2.43 |
| Income taxes | -7.41 | -0.66 |
| Net earnings | 26.28 | 1.77 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 616.06 | 4 742.00 |
| Machinery and equipment | 17.33 | |
| Tangible assets total | 4 616.06 | 4 759.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 32.72 | |
| Current other receivables | 12.32 | 38.01 |
| Current deferred tax assets | 21.67 | 32.37 |
| Short term receivables total | 33.99 | 103.10 |
| Balance sheet total (assets) | 4 650.05 | 4 862.43 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 26.28 | |
| Profit of the financial year | 26.28 | 1.77 |
| Shareholders equity total | 66.28 | 68.05 |
| Provisions | 29.08 | 62.11 |
| Non-current owed to group member | 3 547.63 | 3 668.75 |
| Non-current other liabilities | 54.22 | 54.22 |
| Non-current liabilities total | 3 601.85 | 3 722.96 |
| Current loans from credit institutions | 883.62 | 840.49 |
| Advances received | 29.41 | |
| Current trade creditors | 3.61 | 132.86 |
| Other non-interest bearing current liabilities | 6.80 | 0.48 |
| Accruals and deferred income | 29.41 | 35.48 |
| Current liabilities total | 952.84 | 1 009.30 |
| Balance sheet total (liabilities) | 4 650.05 | 4 862.43 |
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