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 length1212121212
Net sales
Gross profit2 013.59278.602 249.331 602.312 237.03
Reduction in value of non-current assets577.702 688.642 241.799.5387.04
EBIT2 591.292 967.254 491.121 611.852 324.07
Other financial income7.697.736.569.889.05
Other financial expenses- 682.88-1 325.17- 610.29- 581.73- 597.60
Pre-tax profit1 916.101 649.813 887.391 040.001 735.52
Income taxes- 427.20- 371.41- 866.01- 218.65- 394.83
Net earnings1 488.901 278.393 021.37821.351 340.69

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings50 594.1953 282.8355 524.6257 643.6157 730.64
Tangible assets total50 594.1953 282.8355 524.6257 643.6157 730.64
Investments total
Long term receivables total
Inventories total
Current trade debtors171.4634.3914.1012.7915.80
Prepayments and accrued income0.566.319.68
Current other receivables12.8910 063.226.34
Current deferred tax assets249.21249.21
Short term receivables total184.9010 346.82263.3119.0931.82
Cash and bank deposits716.041 383.10677.33101.35193.87
Cash and cash equivalents716.041 383.10677.33101.35193.87
Balance sheet total (assets)51 495.1365 012.7456 465.2557 764.0557 956.33

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital100.00100.00100.00100.00100.00
Shares repurchased11 000.001 200.00800.001 300.00
Retained earnings18 853.149 342.059 420.4411 641.8111 163.16
Profit of the financial year1 488.901 278.393 021.37821.351 340.69
Shareholders equity total20 442.0521 720.4413 741.8113 363.1613 903.85
Provisions2 370.002 983.003 562.003 651.233 759.85
Non-current loans from credit institutions25 490.6837 103.3335 969.8534 810.0233 632.12
Non-current deferred tax liabilities225.82277.08140.13274.02
Non-current liabilities total25 716.5037 103.3336 246.9334 950.1533 906.14
Current loans from credit institutions1 295.191 336.791 140.021 168.441 186.60
Advances received46.92
Current trade creditors10.12235.4364.6922.9269.91
Current owed to group member2 600.003 262.39
Short-term deferred tax liabilities277.08140.13
Other non-interest bearing current liabilities1 614.351 633.751 709.811 731.061 727.46
Current liabilities total2 966.583 205.972 914.525 799.506 386.49
Balance sheet total (liabilities)51 495.1365 012.7456 465.2557 764.0557 956.33
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