JJ EJENDOMME ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 33760647
Stat-Ene-Vej 50, Fraugde 5220 Odense SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 013.59 | 278.60 | 2 249.33 | 1 602.31 | 2 237.03 |
Reduction in value of non-current assets | 577.70 | 2 688.64 | 2 241.79 | 9.53 | 87.04 |
EBIT | 2 591.29 | 2 967.25 | 4 491.12 | 1 611.85 | 2 324.07 |
Other financial income | 7.69 | 7.73 | 6.56 | 9.88 | 9.05 |
Other financial expenses | - 682.88 | -1 325.17 | - 610.29 | - 581.73 | - 597.60 |
Pre-tax profit | 1 916.10 | 1 649.81 | 3 887.39 | 1 040.00 | 1 735.52 |
Income taxes | - 427.20 | - 371.41 | - 866.01 | - 218.65 | - 394.83 |
Net earnings | 1 488.90 | 1 278.39 | 3 021.37 | 821.35 | 1 340.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 50 594.19 | 53 282.83 | 55 524.62 | 57 643.61 | 57 730.64 |
Tangible assets total | 50 594.19 | 53 282.83 | 55 524.62 | 57 643.61 | 57 730.64 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 171.46 | 34.39 | 14.10 | 12.79 | 15.80 |
Prepayments and accrued income | 0.56 | 6.31 | 9.68 | ||
Current other receivables | 12.89 | 10 063.22 | 6.34 | ||
Current deferred tax assets | 249.21 | 249.21 | |||
Short term receivables total | 184.90 | 10 346.82 | 263.31 | 19.09 | 31.82 |
Cash and bank deposits | 716.04 | 1 383.10 | 677.33 | 101.35 | 193.87 |
Cash and cash equivalents | 716.04 | 1 383.10 | 677.33 | 101.35 | 193.87 |
Balance sheet total (assets) | 51 495.13 | 65 012.74 | 56 465.25 | 57 764.05 | 57 956.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Shares repurchased | 11 000.00 | 1 200.00 | 800.00 | 1 300.00 | |
Retained earnings | 18 853.14 | 9 342.05 | 9 420.44 | 11 641.81 | 11 163.16 |
Profit of the financial year | 1 488.90 | 1 278.39 | 3 021.37 | 821.35 | 1 340.69 |
Shareholders equity total | 20 442.05 | 21 720.44 | 13 741.81 | 13 363.16 | 13 903.85 |
Provisions | 2 370.00 | 2 983.00 | 3 562.00 | 3 651.23 | 3 759.85 |
Non-current loans from credit institutions | 25 490.68 | 37 103.33 | 35 969.85 | 34 810.02 | 33 632.12 |
Non-current deferred tax liabilities | 225.82 | 277.08 | 140.13 | 274.02 | |
Non-current liabilities total | 25 716.50 | 37 103.33 | 36 246.93 | 34 950.15 | 33 906.14 |
Current loans from credit institutions | 1 295.19 | 1 336.79 | 1 140.02 | 1 168.44 | 1 186.60 |
Advances received | 46.92 | ||||
Current trade creditors | 10.12 | 235.43 | 64.69 | 22.92 | 69.91 |
Current owed to group member | 2 600.00 | 3 262.39 | |||
Short-term deferred tax liabilities | 277.08 | 140.13 | |||
Other non-interest bearing current liabilities | 1 614.35 | 1 633.75 | 1 709.81 | 1 731.06 | 1 727.46 |
Current liabilities total | 2 966.58 | 3 205.97 | 2 914.52 | 5 799.50 | 6 386.49 |
Balance sheet total (liabilities) | 51 495.13 | 65 012.74 | 56 465.25 | 57 764.05 | 57 956.33 |
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