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JCML Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44635720
Norgesvej 4 A, 6100 Haderslev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -53.59 | 77.10 |
| Other operating expenses | -2.49 | |
| Total depreciation | -11.46 | |
| EBIT | -56.08 | 65.64 |
| Other financial expenses | -68.47 | -94.74 |
| Pre-tax profit | - 124.56 | -29.10 |
| Income taxes | 26.69 | 6.40 |
| Net earnings | -97.86 | -22.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 788.45 | 2 824.05 |
| Tangible assets total | 2 788.45 | 2 824.05 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.25 | 5.00 |
| Prepayments and accrued income | 13.00 | 13.00 |
| Current other receivables | 44.85 | 7.85 |
| Current deferred tax assets | 26.69 | 33.09 |
| Short term receivables total | 96.79 | 58.95 |
| Cash and bank deposits | 32.80 | 17.53 |
| Cash and cash equivalents | 32.80 | 17.53 |
| Balance sheet total (assets) | 2 918.05 | 2 900.53 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -97.86 | |
| Profit of the financial year | -97.86 | -22.70 |
| Shareholders equity total | -57.86 | -80.56 |
| Non-current loans from credit institutions | 2 241.89 | 2 151.91 |
| Non-current liabilities total | 2 241.89 | 2 151.91 |
| Current loans from credit institutions | 87.32 | 89.97 |
| Current trade creditors | 82.23 | |
| Current owed to participating | 546.82 | 692.83 |
| Other non-interest bearing current liabilities | 17.65 | 46.37 |
| Current liabilities total | 734.02 | 829.17 |
| Balance sheet total (liabilities) | 2 918.05 | 2 900.53 |
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