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JCB Ejendomme II ApS — Credit Rating and Financial Key Figures
CVR number: 45480895
Hassellunden 4 A, Lille Smørum 2765 Smørum
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 892.29 |
| Reduction in value of non-current assets | 2 154.98 |
| EBIT | 4 047.26 |
| Other financial income | 533.09 |
| Other financial expenses | - 623.92 |
| Pre-tax profit | 4 078.44 |
| Income taxes | - 783.98 |
| Net earnings | 3 294.46 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 23 187.10 |
| Tangible assets total | 23 187.10 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 23 961.18 |
| Short term receivables total | 23 961.18 |
| Cash and bank deposits | 198.11 |
| Cash and cash equivalents | 198.11 |
| Balance sheet total (assets) | 47 346.39 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 20.00 |
| Retained earnings | 28 446.67 |
| Profit of the financial year | 3 294.46 |
| Shareholders equity total | 31 761.13 |
| Provisions | 474.80 |
| Non-current loans from credit institutions | 10 428.68 |
| Non-current liabilities total | 10 428.68 |
| Advances received | 273.94 |
| Current trade creditors | 15.52 |
| Current owed to group member | 3 118.14 |
| Short-term deferred tax liabilities | 243.08 |
| Other non-interest bearing current liabilities | 1 031.10 |
| Current liabilities total | 4 681.78 |
| Balance sheet total (liabilities) | 47 346.39 |
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