SJ Ejendomme Odense ApS — Credit Rating and Financial Key Figures

CVR number: 38455931
Bellingehøjen 36, Bellinge 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit175.56206.25205.75268.15378.15
Total depreciation-17.00-19.00-19.30-24.26-26.26
EBIT158.56187.25186.45243.89351.89
Other financial income0.080.36
Other financial expenses- 108.92- 127.08- 135.10- 222.85- 226.35
Pre-tax profit49.6460.1751.3421.12125.90
Income taxes-14.92-17.59-15.80-10.15-35.20
Net earnings34.7242.5835.5410.9890.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 660.693 806.545 309.335 321.845 869.93
Tangible assets total3 660.693 806.545 309.335 321.845 869.93
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income17.357.9914.93
Current other receivables36.84145.38106.67
Short term receivables total17.357.9951.77145.38106.67
Cash and bank deposits47.26127.359.11168.92200.58
Cash and cash equivalents47.26127.359.11168.92200.58
Balance sheet total (assets)3 725.313 941.875 370.205 636.146 177.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings123.21157.94200.51236.06247.03
Profit of the financial year34.7242.5835.5410.9890.69
Shareholders equity total197.94240.51276.06287.03377.73
Non-current owed to group member2 798.002 798.003 783.002 997.502 998.00
Non-current other liabilities375.00375.00615.001 400.501 630.00
Non-current liabilities total3 173.003 173.004 398.004 398.004 628.00
Current owed to participating243.08354.97473.50645.49788.12
Short-term deferred tax liabilities9.0311.607.882.1422.23
Other non-interest bearing current liabilities102.26161.78214.76303.48361.10
Current liabilities total354.37528.35696.14951.111 171.45
Balance sheet total (liabilities)3 725.313 941.875 370.205 636.146 177.18
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