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JBHK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44466996
Frilandsvej 7, 9760 Vrå
info@elektrikerenas.dk
tel: 98981052
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 536.50 | 669.23 |
| Total depreciation | -51.55 | -55.23 |
| EBIT | 484.96 | 614.00 |
| Other financial income | 0.01 | |
| Other financial expenses | - 403.56 | - 278.67 |
| Pre-tax profit | 81.41 | 335.33 |
| Income taxes | -19.04 | -75.19 |
| Net earnings | 62.37 | 260.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 7 893.68 | 7 838.45 |
| Advance payments and construction in progress | 7 415.95 | |
| Tangible assets total | 7 893.68 | 15 254.40 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 5.00 | 481.32 |
| Current deferred tax assets | 15.40 | 3.95 |
| Short term receivables total | 20.40 | 485.26 |
| Cash and bank deposits | 130.60 | 190.69 |
| Cash and cash equivalents | 130.60 | 190.69 |
| Balance sheet total (assets) | 8 044.68 | 15 930.36 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 62.37 | |
| Profit of the financial year | 62.37 | 260.15 |
| Shareholders equity total | 102.37 | 362.52 |
| Provisions | 34.43 | 113.57 |
| Non-current loans from credit institutions | 594.97 | 542.70 |
| Non-current liabilities total | 594.97 | 542.70 |
| Current loans from credit institutions | 47.92 | 11 114.15 |
| Current trade creditors | 34.86 | 15.00 |
| Current owed to group member | 7 089.58 | 3 676.83 |
| Other non-interest bearing current liabilities | 103.03 | 68.08 |
| Accruals and deferred income | 37.50 | 37.50 |
| Current liabilities total | 7 312.90 | 14 911.57 |
| Balance sheet total (liabilities) | 8 044.68 | 15 930.36 |
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