CEJ EJENDOMSADMINISTRATION A/S — Credit Rating and Financial Key Figures
CVR number: 29803250
Meldahlsgade 5, 1613 København V
tel: 33338585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116 609.69 | 161 075.00 | 189 402.00 | ||
| Employee benefit expenses | - 108 143.45 | - 145 021.00 | - 171 603.00 | ||
| Total depreciation | -3 193.67 | -4 943.00 | -5 603.00 | ||
| EBIT | 4 447.00 | 6 540.00 | 5 272.57 | 11 111.00 | 12 196.00 |
| Other financial income | 4.37 | 182.00 | 735.00 | ||
| Other financial expenses | - 204.61 | -25.00 | -12.00 | ||
| Pre-tax profit | 3 578.00 | 5 155.00 | 5 072.33 | 11 268.00 | 12 919.00 |
| Income taxes | -1 118.46 | -2 479.00 | -2 838.00 | ||
| Net earnings | 3 578.00 | 5 155.00 | 3 953.87 | 8 789.00 | 10 081.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 8 013.82 | 9 740.00 | 9 864.00 | ||
| Intangible assets total | 8 013.82 | 9 740.00 | 9 864.00 | ||
| Buildings | 2 422.65 | 4 383.00 | 4 065.00 | ||
| Machinery and equipment | 6 118.54 | 7 164.00 | 6 250.00 | ||
| Tangible assets total | 8 541.19 | 11 547.00 | 10 315.00 | ||
| Other receivables | 46 351.00 | 38 631.00 | |||
| Investments total | 46 351.00 | 38 631.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 020.69 | 9 524.00 | 11 458.00 | ||
| Prepayments and accrued income | 4 261.82 | 4 166.00 | 3 780.00 | ||
| Current other receivables | 8 363.33 | 3 823.00 | 4 501.00 | ||
| Current deferred tax assets | 1 095.72 | 1 062.00 | 1 092.00 | ||
| Short term receivables total | 21 741.56 | 18 575.00 | 20 831.00 | ||
| Cash and bank deposits | 8 767.25 | 19 608.00 | 24 850.00 | ||
| Cash and cash equivalents | 8 767.25 | 19 608.00 | 24 850.00 | ||
| Balance sheet total (assets) | 46 351.00 | 38 631.00 | 47 063.82 | 59 470.00 | 65 860.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 22 128.00 | 27 283.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 4 350.00 | ||||
| Retained earnings | -3 578.00 | -5 155.00 | 22 282.67 | 21 887.00 | 30 676.00 |
| Profit of the financial year | 3 578.00 | 5 155.00 | 3 953.87 | 8 789.00 | 10 081.00 |
| Shareholders equity total | 22 128.00 | 27 283.00 | 31 236.54 | 40 026.00 | 45 757.00 |
| Provisions | 1 766.16 | 2 701.00 | 2 890.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 4 470.50 | 1 941.00 | 1 680.00 | ||
| Other non-interest bearing current liabilities | 9 590.62 | 14 802.00 | 15 533.00 | ||
| Current liabilities total | 14 061.11 | 16 743.00 | 17 213.00 | ||
| Balance sheet total (liabilities) | 22 128.00 | 27 283.00 | 47 063.82 | 59 470.00 | 65 860.00 |
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