B.J. EJENDOMME ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 34628505
Rypebakken 42, Snestrup 5210 Odense NV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.00 | 232.81 | 235.57 | 239.65 | 271.90 |
| Reduction in value of non-current assets | 57.00 | 52.42 | 188.69 | 271.00 | |
| EBIT | 255.00 | 232.81 | 287.99 | 428.34 | 542.90 |
| Other financial income | 0.75 | ||||
| Other financial expenses | - 112.00 | - 115.41 | - 115.11 | -81.99 | -75.35 |
| Pre-tax profit | 143.00 | 117.40 | 172.88 | 346.36 | 468.30 |
| Income taxes | -31.00 | -25.78 | -38.52 | -76.07 | - 103.03 |
| Net earnings | 112.00 | 91.62 | 134.35 | 270.28 | 365.28 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 942.00 | 4 278.89 | 4 331.31 | 4 520.00 | 4 791.00 |
| Tangible assets total | 3 942.00 | 4 278.89 | 4 331.31 | 4 520.00 | 4 791.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.75 | ||||
| Current deferred tax assets | 10.00 | 41.22 | 4.47 | ||
| Short term receivables total | 10.00 | 41.22 | 4.47 | 40.75 | |
| Cash and bank deposits | 631.00 | 660.93 | 501.56 | 31.59 | 0.92 |
| Cash and cash equivalents | 631.00 | 660.93 | 501.56 | 31.59 | 0.92 |
| Balance sheet total (assets) | 4 583.00 | 4 981.04 | 4 837.34 | 4 551.59 | 4 832.68 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 228.00 | 339.50 | 431.13 | 565.48 | 835.76 |
| Profit of the financial year | 112.00 | 91.62 | 134.35 | 270.28 | 365.28 |
| Shareholders equity total | 420.00 | 511.13 | 645.48 | 915.76 | 1 281.04 |
| Provisions | 208.00 | 275.00 | 318.00 | 390.36 | 480.96 |
| Non-current deferred tax liabilities | 3.71 | 12.43 | |||
| Non-current liabilities total | 3.71 | 12.43 | |||
| Advances received | 29.00 | 28.75 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 3 846.00 | 3 951.78 | 3 744.36 | 3 110.93 | 2 956.80 |
| Other non-interest bearing current liabilities | 80.00 | 214.39 | 90.75 | 91.45 | 91.45 |
| Accruals and deferred income | 28.75 | 29.38 | |||
| Current liabilities total | 3 955.00 | 4 194.92 | 3 873.86 | 3 241.76 | 3 058.25 |
| Balance sheet total (liabilities) | 4 583.00 | 4 981.04 | 4 837.34 | 4 551.59 | 4 832.68 |
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