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CCM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 19062430
Mørkebjergvej 2, 5600 Faaborg
tel: 62613966
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.50 | 434.12 | 411.75 | 413.59 | 517.18 |
| Total depreciation | -87.19 | -89.07 | -89.08 | -99.89 | - 103.49 |
| EBIT | 346.30 | 345.05 | 322.68 | 313.70 | 413.69 |
| Other financial income | 2.33 | ||||
| Other financial expenses | -24.12 | -4.54 | -3.81 | -23.40 | |
| Pre-tax profit | 324.51 | 340.51 | 318.87 | 290.30 | 413.69 |
| Income taxes | -71.39 | -74.91 | -70.15 | -63.87 | -91.01 |
| Net earnings | 253.12 | 265.60 | 248.72 | 226.44 | 322.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 036.80 | 2 947.73 | 2 858.65 | 3 538.77 | 3 435.27 |
| Tangible assets total | 3 036.80 | 2 947.73 | 2 858.65 | 3 538.77 | 3 435.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.72 | ||||
| Short term receivables total | 0.72 | ||||
| Cash and bank deposits | 416.11 | 591.50 | 717.35 | 1 241.91 | 725.06 |
| Cash and cash equivalents | 416.11 | 591.50 | 717.35 | 1 241.91 | 725.06 |
| Balance sheet total (assets) | 3 452.91 | 3 539.23 | 3 576.00 | 4 780.68 | 4 161.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Asset revaluation reserve | 476.59 | 461.70 | |||
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | -46.30 | 21.71 | 749.00 | 997.72 | 1 224.16 |
| Profit of the financial year | 253.12 | 265.60 | 248.72 | 226.44 | 322.68 |
| Shareholders equity total | 2 583.41 | 2 649.00 | 2 697.72 | 2 924.16 | 3 246.84 |
| Provisions | 526.83 | 535.75 | 524.27 | 509.90 | 494.73 |
| Non-current other liabilities | 206.40 | 216.90 | 216.90 | ||
| Non-current liabilities total | 206.40 | 216.90 | 216.90 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 50.30 | 15.88 | 0.04 | 989.85 | |
| Short-term deferred tax liabilities | 44.02 | 66.00 | 81.63 | 78.24 | 106.18 |
| Other non-interest bearing current liabilities | 240.36 | 264.60 | 57.94 | 53.63 | 88.41 |
| Current liabilities total | 342.68 | 354.48 | 147.61 | 1 129.72 | 202.58 |
| Balance sheet total (liabilities) | 3 452.91 | 3 539.23 | 3 576.00 | 4 780.68 | 4 161.05 |
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