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CEJ EJENDOMSADMINISTRATION A/S — Credit Rating and Financial Key Figures
CVR number: 29803250
Meldahlsgade 5, 1613 København V
tel: 33338585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116 609.69 | 161 075.00 | 189.40 | 202.00 | |
| Employee benefit expenses | - 108 143.45 | - 145 021.00 | - 171.60 | - 189.80 | |
| Total depreciation | -3 193.67 | -4 943.00 | -5.60 | -8.76 | |
| EBIT | 6 540.00 | 5 272.57 | 11 111.00 | 12.20 | 3.43 |
| Other financial income | 4.37 | 182.00 | 0.73 | 0.40 | |
| Other financial expenses | - 204.61 | -25.00 | -0.01 | ||
| Pre-tax profit | 5 155.00 | 5 072.33 | 11 268.00 | 12.92 | 3.83 |
| Income taxes | -1 118.46 | -2 479.00 | -2.84 | -0.83 | |
| Net earnings | 5 155.00 | 3 953.87 | 8 789.00 | 10.08 | 3.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 8 013.82 | 9 740.00 | 9.86 | 9.60 | |
| Intangible assets total | 8 013.82 | 9 740.00 | 9.86 | 9.60 | |
| Buildings | 2 422.65 | 4 383.00 | 4.07 | 0.93 | |
| Machinery and equipment | 6 118.54 | 7 164.00 | 6.25 | 7.07 | |
| Tangible assets total | 8 541.19 | 11 547.00 | 10.31 | 8.01 | |
| Investments total | 38 631.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 020.69 | 9 524.00 | 11.46 | 11.43 | |
| Prepayments and accrued income | 4 261.82 | 4 166.00 | 3.78 | 3.97 | |
| Current other receivables | 8 363.33 | 3 823.00 | 4.50 | 8.14 | |
| Current deferred tax assets | 1 095.72 | 1 062.00 | 1.09 | 1.66 | |
| Short term receivables total | 21 741.56 | 18 575.00 | 20.83 | 25.20 | |
| Cash and bank deposits | 8 767.25 | 19 608.00 | 24.85 | 24.85 | |
| Cash and cash equivalents | 8 767.25 | 19 608.00 | 24.85 | 24.85 | |
| Balance sheet total (assets) | 38 631.00 | 47 063.82 | 59 470.00 | 65.86 | 67.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 27 283.00 | 5 000.00 | 5 000.00 | 5.00 | 5.00 |
| Shares repurchased | 4 350.00 | ||||
| Retained earnings | -5 155.00 | 22 282.67 | 21 887.00 | 30.68 | 35.72 |
| Profit of the financial year | 5 155.00 | 3 953.87 | 8 789.00 | 10.08 | 3.00 |
| Shareholders equity total | 27 283.00 | 31 236.54 | 40 026.00 | 45.76 | 43.71 |
| Provisions | 1 766.16 | 2 701.00 | 2.89 | 2.31 | |
| Non-current liabilities total | |||||
| Current trade creditors | 4 470.50 | 1 941.00 | 1.68 | 3.26 | |
| Other non-interest bearing current liabilities | 9 590.62 | 14 802.00 | 15.53 | 18.38 | |
| Current liabilities total | 14 061.11 | 16 743.00 | 17.21 | 21.64 | |
| Balance sheet total (liabilities) | 27 283.00 | 47 063.82 | 59 470.00 | 65.86 | 67.66 |
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