CEJ EJENDOMSADMINISTRATION A/S
CVR number: 29803250
Meldahlsgade 5, 1613 København V
tel: 33338585
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57 192.57 | 70 607.24 | 75 626.48 | 82 918.23 | 104 959.26 |
| Employee benefit expenses | -55 561.58 | -66 574.05 | -70 384.74 | -75 809.84 | -97 082.63 |
| Total depreciation | -1 626.08 | -1 974.73 | -2 140.04 | -2 440.68 | -3 102.45 |
| EBIT | 4.91 | 2 058.46 | 3 101.70 | 4 667.71 | 4 774.17 |
| Other financial income | 0.82 | 0.55 | 0.31 | 0.30 | 4.37 |
| Other financial expenses | -93.34 | - 111.76 | - 180.65 | - 211.53 | - 185.39 |
| Net income from associates (fin.) | 44.24 | 497.26 | 1 292.15 | 1 683.63 | 373.66 |
| Pre-tax profit | -43.37 | 2 444.51 | 4 213.51 | 6 140.11 | 4 966.81 |
| Income taxes | 12.47 | - 450.54 | - 635.14 | - 985.50 | -1 012.94 |
| Net earnings | -30.90 | 1 993.98 | 3 578.37 | 5 154.61 | 3 953.87 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 288.62 | 577.34 | 688.98 | 1 312.02 | 2 266.12 |
| Machinery and equipment | 6 564.34 | 6 858.89 | 6 710.45 | 9 331.42 | 13 980.19 |
| Tangible assets total | 6 852.95 | 7 436.23 | 7 399.43 | 10 643.44 | 16 246.31 |
| Holdings in group member companies | 360.35 | 857.61 | 2 149.77 | 3 833.40 | 4 207.06 |
| Investments total | 360.35 | 857.61 | 2 149.77 | 3 833.40 | 4 207.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 739.75 | 3 290.59 | 3 292.87 | 5 245.24 | 6 524.86 |
| Current amounts owed by group member comp. | 1 823.28 | 1.62 | 1.01 | 1.01 | |
| Prepayments and accrued income | 763.71 | 1 227.38 | 1 199.04 | 2 483.95 | 4 207.05 |
| Current other receivables | 686.12 | 2 302.26 | 2 075.76 | 2 732.22 | 7 489.65 |
| Current deferred tax assets | 112.00 | 192.19 | 295.38 | 1 095.72 | |
| Short term receivables total | 6 124.86 | 7 014.03 | 6 568.68 | 10 757.80 | 19 317.28 |
| Cash and bank deposits | 13 189.45 | 16 421.77 | 26 705.22 | 13 967.80 | 8 382.40 |
| Cash and cash equivalents | 13 189.45 | 16 421.77 | 26 705.22 | 13 967.80 | 8 382.40 |
| Balance sheet total (assets) | 26 527.61 | 31 729.65 | 42 823.09 | 39 202.44 | 48 153.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 11 586.62 | 11 555.72 | 13 549.69 | 17 128.06 | 22 282.67 |
| Profit of the financial year | -30.90 | 1 993.98 | 3 578.37 | 5 154.61 | 3 953.87 |
| Shareholders equity total | 16 555.72 | 18 549.69 | 22 128.06 | 27 282.67 | 31 236.54 |
| Provisions | 278.72 | 729.26 | 715.49 | 1 389.18 | 1 735.45 |
| Non-current other liabilities | 2 027.22 | ||||
| Non-current liabilities total | 2 027.22 | ||||
| Current trade creditors | 784.56 | 1 091.30 | 823.68 | 2 303.80 | 4 388.98 |
| Current owed to group member | 1 095.76 | 2 905.55 | 2 152.95 | 2 780.01 | |
| Short-term deferred tax liabilities | 84.24 | ||||
| Other non-interest bearing current liabilities | 8 908.62 | 8 236.41 | 16 166.07 | 6 073.83 | 8 012.07 |
| Current liabilities total | 9 693.17 | 10 423.48 | 19 979.54 | 10 530.59 | 15 181.06 |
| Balance sheet total (liabilities) | 26 527.61 | 31 729.65 | 42 823.09 | 39 202.44 | 48 153.05 |
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