KRJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31375266
Selleshøjvænget 40, Højby 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 328.00 | 2 573.00 | 2 617.00 | 3 986.00 | 3 432.28 |
| Employee benefit expenses | -1 242.00 | -1 553.00 | -2 287.00 | -2 226.00 | -2 059.93 |
| Total depreciation | -57.00 | -42.00 | -11.00 | -8.00 | -2.70 |
| Reduction in value of non-current assets | 1 137.00 | 2 063.00 | 738.00 | 240.00 | 277.50 |
| EBIT | 2 166.00 | 3 041.00 | 1 057.00 | 1 992.00 | 1 647.15 |
| Other financial income | 101.00 | 69.00 | 65.00 | 2 785.00 | 68.34 |
| Other financial expenses | - 718.00 | - 563.00 | - 586.00 | - 809.00 | - 837.09 |
| Pre-tax profit | 1 549.00 | 2 547.00 | 536.00 | 3 968.00 | 878.40 |
| Income taxes | - 286.00 | - 488.00 | - 110.00 | - 856.00 | - 194.54 |
| Net earnings | 1 263.00 | 2 059.00 | 426.00 | 3 112.00 | 683.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 295.00 | 47 547.00 | 48 379.00 | 45 952.00 | 46 270.00 |
| Machinery and equipment | 69.00 | 27.00 | 11.00 | 3.00 | |
| Tangible assets total | 44 364.00 | 47 574.00 | 48 390.00 | 45 955.00 | 46 270.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 513.00 | 2.00 | 5.00 | 131.74 | |
| Current other receivables | 823.00 | 1 119.00 | 1 420.00 | 2 220.00 | 1 097.56 |
| Current deferred tax assets | 56.00 | ||||
| Short term receivables total | 1 336.00 | 1 119.00 | 1 478.00 | 2 225.00 | 1 229.30 |
| Cash and bank deposits | 41.00 | 41.00 | 41.00 | 41.00 | 40.64 |
| Cash and cash equivalents | 41.00 | 41.00 | 41.00 | 41.00 | 40.64 |
| Balance sheet total (assets) | 45 741.00 | 48 734.00 | 49 909.00 | 48 221.00 | 47 539.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10 554.00 | 11 817.00 | 13 876.00 | 14 302.00 | 23 314.10 |
| Profit of the financial year | 1 263.00 | 2 059.00 | 426.00 | 3 112.00 | 683.86 |
| Shareholders equity total | 11 942.00 | 14 001.00 | 14 427.00 | 17 539.00 | 24 122.96 |
| Provisions | 5 442.00 | 5 577.00 | 5 742.00 | 5 727.00 | 5 787.80 |
| Non-current loans from credit institutions | 18 576.00 | 17 926.00 | 17 284.00 | 13 977.00 | 13 564.61 |
| Non-current other liabilities | 43.00 | ||||
| Non-current liabilities total | 18 619.00 | 17 926.00 | 17 284.00 | 13 977.00 | 13 564.61 |
| Current loans from credit institutions | 1 478.00 | 1 438.00 | 1 534.00 | 644.00 | 1 210.32 |
| Current owed to participating | 3 524.00 | 4 931.00 | 4 677.00 | 4 423.00 | 899.43 |
| Current owed to group member | 3 179.00 | 2 771.00 | 4 217.00 | 3 222.00 | |
| Short-term deferred tax liabilities | 135.00 | 353.00 | 1.00 | 871.00 | 133.74 |
| Other non-interest bearing current liabilities | 1 411.00 | 1 715.00 | 1 993.00 | 1 802.00 | 1 760.62 |
| Accruals and deferred income | 11.00 | 22.00 | 34.00 | 16.00 | 60.46 |
| Current liabilities total | 9 738.00 | 11 230.00 | 12 456.00 | 10 978.00 | 4 064.56 |
| Balance sheet total (liabilities) | 45 741.00 | 48 734.00 | 49 909.00 | 48 221.00 | 47 539.93 |
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