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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 794.09 | 8 944.55 | 9 647.22 | ||
| External services | -13 111.72 | -7 521.44 | -13 678.20 | -1 763.32 | 32.10 |
| Gross profit | -9 317.63 | 1 423.11 | -4 030.97 | -1 763.32 | 32.10 |
| Reduction in value of non-current assets | 10 484.62 | 85 128.01 | 23 199.46 | ||
| EBIT | 1 166.98 | 86 551.12 | 19 168.49 | -1 763.32 | 32.10 |
| Other financial income | 27.76 | 200.47 | 263.57 | 288.40 | |
| Other financial expenses | -13.52 | - 381.98 | - 419.07 | -0.45 | |
| Pre-tax profit | 1 153.47 | 86 196.91 | 18 949.88 | -1 499.75 | 320.05 |
| Net earnings | 1 153.47 | 86 196.91 | 18 949.88 | -1 499.75 | 320.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 287 652.00 | 390 000.00 | |||
| Tangible assets total | 287 652.00 | 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. | 150.00 | 132.50 | 132.50 | 185.50 | |
| Current other receivables | 1 012.10 | 1 184.57 | 6 411.36 | 5 196.25 | 5 111.52 |
| Short term receivables total | 1 162.10 | 1 317.07 | 6 543.86 | 5 381.75 | 5 111.52 |
| Cash and bank deposits | 124.67 | 557.72 | 14 600.26 | 11 890.64 | 11 633.88 |
| Cash and cash equivalents | 124.67 | 557.72 | 14 600.26 | 11 890.64 | 11 633.88 |
| Balance sheet total (assets) | 288 938.77 | 392 375.67 | 21 144.11 | 17 272.39 | 16 745.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 276 952.40 | 278 105.87 | - 947.23 | 17 502.66 | 16 002.91 |
| Profit of the financial year | 1 153.47 | 86 196.91 | 18 949.88 | -1 499.75 | 320.05 |
| Shareholders equity total | 278 255.87 | 364 452.77 | 18 402.66 | 16 902.91 | 16 722.96 |
| Non-current advances received | 2 598.77 | 2 721.27 | 94.20 | ||
| Non-current owed to group member | 6 000.00 | 6 106.44 | |||
| Non-current liabilities total | 8 598.77 | 8 827.71 | 94.20 | ||
| Current owed to participating | 1 107.60 | 1 146.96 | |||
| Other non-interest bearing current liabilities | 976.53 | 17 948.22 | 2 647.26 | 369.48 | 22.44 |
| Current liabilities total | 2 084.13 | 19 095.18 | 2 647.26 | 369.48 | 22.44 |
| Balance sheet total (liabilities) | 288 938.77 | 392 375.67 | 21 144.11 | 17 272.39 | 16 745.40 |
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