JFH V Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44898349
Sankt Jørgens Gade 3, 9000 Aalborg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 7 509.06 |
| Costs of management | -2 191.00 |
| Costs of distribution | -20.41 |
| Reduction in value of non-current assets | -16 031.45 |
| EBIT | -10 733.80 |
| Other financial income | 33.52 |
| Other financial expenses | -7 940.41 |
| Pre-tax profit | -18 640.69 |
| Income taxes | 3 834.86 |
| Net earnings | -14 805.83 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 212 421.30 |
| Machinery and equipment | 60.00 |
| Tangible assets total | 212 481.30 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 113.85 |
| Current other receivables | 1 460.37 |
| Short term receivables total | 1 574.22 |
| Balance sheet total (assets) | 214 055.52 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 35 887.22 |
| Profit of the financial year | -14 805.83 |
| Shareholders equity total | 21 121.38 |
| Provisions | 11 556.90 |
| Non-current loans from credit institutions | 160 832.93 |
| Non-current owed to group member | 1 066.85 |
| Non-current deferred tax liabilities | 111.90 |
| Non-current liabilities total | 162 011.68 |
| Current loans from credit institutions | 7 351.77 |
| Advances received | 439.52 |
| Current trade creditors | 4 836.67 |
| Current owed to group member | 1 000.99 |
| Other non-interest bearing current liabilities | 3 736.60 |
| Accruals and deferred income | 2 000.00 |
| Current liabilities total | 19 365.55 |
| Balance sheet total (liabilities) | 214 055.52 |
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