JJ EJENDOMME ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 33760647
Stat-Ene-Vej 50, Fraugde 5220 Odense SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit278.602 249.331 602.312 237.032 453.38
Reduction in value of non-current assets2 688.642 241.799.5387.042 903.14
EBIT2 967.254 491.121 611.852 324.075 356.52
Other financial income7.736.569.889.0527.50
Other financial expenses-1 325.17- 610.29- 581.73- 597.60- 610.07
Pre-tax profit1 649.813 887.391 040.001 735.524 773.95
Income taxes- 371.41- 866.01- 218.65- 394.83-1 053.63
Net earnings1 278.393 021.37821.351 340.693 720.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings53 282.8355 524.6257 643.6157 730.6460 633.78
Tangible assets total53 282.8355 524.6257 643.6157 730.6460 633.78
Investments total
Long term receivables total
Inventories total
Current trade debtors34.3914.1012.7915.8063.36
Prepayments and accrued income6.319.6835.85
Current other receivables10 063.226.3442.90
Current deferred tax assets249.21249.21
Short term receivables total10 346.82263.3119.0931.82142.10
Cash and bank deposits1 383.10677.33101.35193.87230.82
Cash and cash equivalents1 383.10677.33101.35193.87230.82
Balance sheet total (assets)65 012.7456 465.2557 764.0557 956.3361 006.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased11 000.001 200.00800.001 300.001 400.00
Retained earnings9 342.059 420.4411 641.8111 163.1611 103.85
Profit of the financial year1 278.393 021.37821.351 340.693 720.32
Shareholders equity total21 720.4413 741.8113 363.1613 903.8516 324.17
Provisions2 983.003 562.003 651.233 759.854 485.49
Non-current loans from credit institutions37 103.3335 969.8534 810.0233 632.1232 788.63
Non-current deferred tax liabilities277.08140.13274.02327.99
Non-current liabilities total37 103.3336 246.9334 950.1533 906.1433 116.62
Current loans from credit institutions1 336.791 140.021 168.441 186.60853.90
Current trade creditors235.4364.6922.9269.9175.01
Current owed to group member2 600.003 262.394 154.04
Short-term deferred tax liabilities277.08140.13274.02
Other non-interest bearing current liabilities1 633.751 709.811 731.061 727.461 723.45
Current liabilities total3 205.972 914.525 799.506 386.497 080.42
Balance sheet total (liabilities)65 012.7456 465.2557 764.0557 956.3361 006.70
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