UFJ EJENDOMME ApS
CVR number: 30558545
Harespringet 5, 2400 København NV
ulf.joergensen@mail.dk
tel: 26230301
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -3.18 | -0.03 | -3.81 | 62.78 |
| Social security expenses | -1.88 | ||||
| EBIT | -8.00 | -3.18 | -0.03 | -3.81 | 60.90 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -55.51 | -34.20 | -24.85 | -19.35 | -3.01 |
| Pre-tax profit | -63.51 | -37.38 | -24.88 | -23.16 | 58.10 |
| Income taxes | 13.97 | 8.22 | 5.47 | 5.10 | |
| Net earnings | -49.54 | -29.15 | -19.41 | -18.07 | 58.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.36 | ||||
| Current amounts owed by group member comp. | 182.51 | 257.38 | 418.14 | ||
| Current other receivables | 13.97 | ||||
| Current deferred tax assets | 8.22 | 5.47 | 5.10 | 6.01 | |
| Short term receivables total | 13.97 | 190.73 | 262.86 | 423.24 | 28.37 |
| Cash and bank deposits | 2 000.87 | 2 050.97 | 1 846.75 | 2 001.33 | |
| Cash and cash equivalents | 2 000.87 | 2 050.97 | 1 846.75 | 2 001.33 | |
| Balance sheet total (assets) | 2 014.84 | 2 241.71 | 2 109.61 | 423.24 | 2 029.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 85.00 | 114.00 | 35.00 | ||
| Other reserves | 123.29 | 9.13 | -10.28 | -22.33 | |
| Retained earnings | - 527.17 | -85.00 | - 114.00 | -35.00 | |
| Profit of the financial year | -49.54 | -29.15 | -19.41 | -18.07 | 58.10 |
| Shareholders equity total | - 451.71 | 219.13 | 114.72 | 96.66 | 160.77 |
| Non-current owed to group member | 1 093.61 | ||||
| Non-current liabilities total | 1 093.61 | ||||
| Current loans from credit institutions | 3.13 | ||||
| Current trade creditors | 7.50 | 8.75 | 8.75 | 8.75 | 0.83 |
| Current owed to participating | 1 357.44 | 1 966.47 | 1 986.13 | 14.70 | 1 860.34 |
| Current owed to group member | 8.00 | 47.35 | 300.00 | ||
| Other non-interest bearing current liabilities | 7.77 | ||||
| Current liabilities total | 1 372.94 | 2 022.57 | 1 994.88 | 326.58 | 1 868.94 |
| Balance sheet total (liabilities) | 2 014.84 | 2 241.71 | 2 109.61 | 423.24 | 2 029.71 |
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