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JO Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44441608
Strandgårdsvej 33, Himmelev 4000 Roskilde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9.00 | 35.03 |
| EBIT | 9.00 | 35.03 |
| Other financial income | 0.00 | |
| Other financial expenses | -19.00 | -2.45 |
| Pre-tax profit | -10.00 | 32.58 |
| Income taxes | 2.00 | -7.19 |
| Net earnings | -8.00 | 25.38 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 423.00 | 1 423.22 |
| Tangible assets total | 1 423.00 | 1 423.22 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.00 | |
| Current deferred tax assets | 2.00 | |
| Short term receivables total | 3.00 | |
| Cash and bank deposits | 8.00 | 63.68 |
| Cash and cash equivalents | 8.00 | 63.68 |
| Balance sheet total (assets) | 1 434.00 | 1 486.90 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 300.00 | 1 291.97 |
| Profit of the financial year | -8.00 | 25.38 |
| Shareholders equity total | 1 332.00 | 1 357.36 |
| Non-current owed to group member | 54.00 | 76.53 |
| Non-current liabilities total | 54.00 | 76.53 |
| Advances received | 45.50 | 22.50 |
| Current trade creditors | 16.00 | 19.50 |
| Current owed to group member | 10.00 | |
| Short-term deferred tax liabilities | 7.19 | |
| Other non-interest bearing current liabilities | -23.50 | 3.83 |
| Current liabilities total | 48.00 | 53.02 |
| Balance sheet total (liabilities) | 1 434.00 | 1 486.90 |
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