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Ejendomsselskabet Christians Brygge 24 P/S — Credit Rating and Financial Key Figures
CVR number: 41283718
Meldahlsgade 5, 1613 København V
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 944.55 | 9 647.22 | |||
| External services | -7 521.44 | -13 678.20 | -1 763.32 | 32.10 | - 244.63 |
| Gross profit | 1 423.11 | -4 030.97 | -1 763.32 | 32.10 | - 244.63 |
| Reduction in value of non-current assets | 85 128.01 | 23 199.46 | |||
| EBIT | 86 551.12 | 19 168.49 | -1 763.32 | 32.10 | - 244.63 |
| Other financial income | 27.76 | 200.47 | 263.57 | 288.40 | 145.81 |
| Other financial expenses | - 381.98 | - 419.07 | -0.45 | ||
| Pre-tax profit | 86 196.91 | 18 949.88 | -1 499.75 | 320.05 | -98.82 |
| Net earnings | 86 196.91 | 18 949.88 | -1 499.75 | 320.05 | -98.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 390 000.00 | ||||
| Tangible assets total | 390 000.00 | ||||
| Investments total | |||||
| Non-current other receivables | 500.88 | ||||
| Long term receivables total | 500.88 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 132.50 | 132.50 | 185.50 | ||
| Current other receivables | 1 184.57 | 6 411.36 | 5 196.25 | 5 111.52 | 8.95 |
| Short term receivables total | 1 317.07 | 6 543.86 | 5 381.75 | 5 111.52 | 8.95 |
| Cash and bank deposits | 557.72 | 14 600.26 | 11 890.64 | 11 633.88 | 16 635.05 |
| Cash and cash equivalents | 557.72 | 14 600.26 | 11 890.64 | 11 633.88 | 16 635.05 |
| Balance sheet total (assets) | 392 375.67 | 21 144.11 | 17 272.39 | 16 745.40 | 16 644.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 278 105.87 | - 947.23 | 17 502.66 | 16 002.91 | 16 322.96 |
| Profit of the financial year | 86 196.91 | 18 949.88 | -1 499.75 | 320.05 | -98.82 |
| Shareholders equity total | 364 452.77 | 18 402.66 | 16 902.91 | 16 722.96 | 16 624.14 |
| Non-current advances received | 2 721.27 | 94.20 | |||
| Non-current owed to group member | 6 106.44 | ||||
| Non-current liabilities total | 8 827.71 | 94.20 | |||
| Current owed to participating | 1 146.96 | ||||
| Other non-interest bearing current liabilities | 17 948.22 | 2 647.26 | 369.48 | 22.44 | 19.87 |
| Current liabilities total | 19 095.18 | 2 647.26 | 369.48 | 22.44 | 19.87 |
| Balance sheet total (liabilities) | 392 375.67 | 21 144.11 | 17 272.39 | 16 745.40 | 16 644.01 |
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