JFH V Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 44898349
Sankt Jørgens Gade 3, 9000 Aalborg
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit7 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 income33.52
Other financial expenses-7 940.41
Pre-tax profit-18 640.69
Income taxes3 834.86
Net earnings-14 805.83

Assets (kDKK)

2024
Intangible assets total
Buildings212 421.30
Machinery and equipment60.00
Tangible assets total212 481.30
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income113.85
Current other receivables1 460.37
Short term receivables total1 574.22
Balance sheet total (assets)214 055.52

Equity and liabilities (kDKK)

2024
Share capital40.00
Share premium account35 887.22
Profit of the financial year-14 805.83
Shareholders equity total21 121.38
Provisions11 556.90
Non-current loans from credit institutions160 832.93
Non-current owed to group member1 066.85
Non-current deferred tax liabilities111.90
Non-current liabilities total162 011.68
Current loans from credit institutions7 351.77
Advances received439.52
Current trade creditors4 836.67
Current owed to group member1 000.99
Other non-interest bearing current liabilities3 736.60
Accruals and deferred income2 000.00
Current liabilities total19 365.55
Balance sheet total (liabilities)214 055.52
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