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JN & A Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44589885
Valsømaglevej 7, Ortved 4100 Ringsted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 181.00 | 215.79 |
| Total depreciation | -58.00 | -64.13 |
| EBIT | 123.00 | 151.66 |
| Other financial income | 0.00 | |
| Other financial expenses | - 254.00 | - 273.56 |
| Pre-tax profit | - 131.00 | - 121.90 |
| Income taxes | -4.00 | 3.96 |
| Net earnings | - 135.00 | - 117.94 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 996.00 | 3 931.77 |
| Buildings | 51.73 | |
| Tangible assets total | 3 996.00 | 3 983.51 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 600.00 | |
| Current other receivables | 44.00 | 41.01 |
| Short term receivables total | 44.00 | 641.00 |
| Balance sheet total (assets) | 4 040.00 | 4 624.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 134.70 | |
| Profit of the financial year | - 135.00 | - 117.94 |
| Shareholders equity total | -95.00 | - 212.64 |
| Provisions | 4.00 | |
| Non-current loans from credit institutions | 1 881.00 | 1 811.62 |
| Non-current other liabilities | 72.00 | 49.57 |
| Non-current liabilities total | 1 953.00 | 1 861.19 |
| Current loans from credit institutions | 108.00 | 136.46 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 2 829.49 | |
| Other non-interest bearing current liabilities | 2 060.00 | 0.00 |
| Current liabilities total | 2 178.00 | 2 975.95 |
| Balance sheet total (liabilities) | 4 040.00 | 4 624.51 |
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