NJ-EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29418101
Sivlandvænget 27 A, Hjallese 5260 Odense S
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 814.00 | 911.00 | 881.00 | 891.00 | 208.22 |
| Reduction in value of non-current assets | 325.00 | 11.00 | 734.00 | -80.00 | - 507.14 |
| EBIT | 1 139.00 | 922.00 | 1 615.00 | 811.00 | - 298.92 |
| Other financial expenses | - 321.00 | - 315.00 | - 316.00 | - 335.00 | - 527.34 |
| Pre-tax profit | 818.00 | 607.00 | 1 299.00 | 476.00 | - 826.25 |
| Income taxes | - 181.00 | - 134.00 | - 286.00 | - 105.00 | 407.44 |
| Net earnings | 637.00 | 473.00 | 1 013.00 | 371.00 | - 418.81 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 848.00 | 20 859.00 | 21 593.00 | 21 513.00 | |
| Tangible assets total | 20 848.00 | 20 859.00 | 21 593.00 | 21 513.00 | |
| Investments total | |||||
| Non-current loans receivable | 1 450.00 | 1 475.00 | 1 450.00 | ||
| Long term receivables total | 1 450.00 | 1 475.00 | 1 450.00 | ||
| Inventories total | |||||
| Current other receivables | 357.47 | ||||
| Short term receivables total | 357.47 | ||||
| Cash and bank deposits | 11.00 | 296.00 | 733.00 | 162.00 | 3 129.44 |
| Cash and cash equivalents | 11.00 | 296.00 | 733.00 | 162.00 | 3 129.44 |
| Balance sheet total (assets) | 20 859.00 | 21 155.00 | 23 776.00 | 23 150.00 | 4 936.91 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 4 000.00 | 3 000.00 | |||
| Retained earnings | 5 046.00 | 5 683.00 | 6 156.00 | 3 168.00 | 539.66 |
| Profit of the financial year | 637.00 | 473.00 | 1 013.00 | 371.00 | - 418.81 |
| Shareholders equity total | 7 183.00 | 7 656.00 | 8 669.00 | 9 039.00 | 4 620.85 |
| Provisions | 571.00 | 574.00 | 736.00 | 719.00 | |
| Non-current loans from credit institutions | 12 460.00 | 12 323.00 | 12 119.00 | 11 903.00 | |
| Non-current liabilities total | 12 460.00 | 12 323.00 | 12 119.00 | 11 903.00 | |
| Current loans from credit institutions | 134.00 | 136.00 | 205.00 | 272.00 | |
| Current owed to participating | 1 500.00 | 700.00 | |||
| Short-term deferred tax liabilities | 78.00 | 101.00 | 131.00 | 95.00 | 281.06 |
| Other non-interest bearing current liabilities | 433.00 | 365.00 | 416.00 | 422.00 | 35.00 |
| Current liabilities total | 645.00 | 602.00 | 2 252.00 | 1 489.00 | 316.06 |
| Balance sheet total (liabilities) | 20 859.00 | 21 155.00 | 23 776.00 | 23 150.00 | 4 936.91 |
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