CEJ EJENDOMSADMINISTRATION A/S
CVR number: 29803250
Meldahlsgade 5, 1613 København V
tel: 33338585
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 94 377.43 | 116 609.69 |
Employee benefit expenses | -84 954.80 | - 108 143.45 |
Total depreciation | -2 571.44 | -3 193.67 |
EBIT | 6 851.19 | 5 272.57 |
Other financial income | 0.30 | 4.37 |
Other financial expenses | - 236.43 | - 204.61 |
Pre-tax profit | 6 615.06 | 5 072.33 |
Income taxes | -1 460.45 | -1 118.46 |
Net earnings | 5 154.61 | 3 953.87 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Buildings | 1 498.84 | 2 422.65 |
Machinery and equipment | 9 512.23 | 14 132.36 |
Tangible assets total | 11 011.08 | 16 555.01 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 6 401.01 | 8 020.69 |
Current amounts owed by group member comp. | 1.01 | |
Prepayments and accrued income | 2 537.51 | 4 261.82 |
Current other receivables | 2 962.24 | 8 363.33 |
Current deferred tax assets | 295.38 | 1 095.72 |
Short term receivables total | 12 197.15 | 21 741.56 |
Cash and bank deposits | 15 422.75 | 8 767.25 |
Cash and cash equivalents | 15 422.75 | 8 767.25 |
Balance sheet total (assets) | 38 630.97 | 47 063.82 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 5 000.00 | 5 000.00 |
Retained earnings | 17 128.06 | 22 282.67 |
Profit of the financial year | 5 154.61 | 3 953.87 |
Shareholders equity total | 27 282.67 | 31 236.54 |
Provisions | 1 413.35 | 1 766.16 |
Non-current liabilities total | ||
Current trade creditors | 2 370.70 | 4 470.50 |
Other non-interest bearing current liabilities | 7 564.25 | 9 590.62 |
Current liabilities total | 9 934.95 | 14 061.11 |
Balance sheet total (liabilities) | 38 630.97 | 47 063.82 |
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