S & J EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 36089695
Ordrup Jagtvej 115, 2920 Charlottenlund

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit521.15528.43186.56390.93765.16
Total depreciation-69.38-69.38-79.35- 110.80- 118.92
EBIT451.77459.05107.21280.14646.24
Other financial income0.150.091.45
Other financial expenses- 114.63- 454.32- 235.89- 307.04- 385.26
Pre-tax profit337.144.73- 128.54-26.81262.43
Income taxes-74.54-1.0328.315.92-57.70
Net earnings262.613.70- 100.23-20.89204.74

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters5 380.805 421.426 896.717 597.907 478.98
Tangible assets total5 380.805 421.426 896.717 597.907 478.98
Investments total
Long term receivables total
Inventories total
Current other receivables0.010.014.4354.4369.76
Current deferred tax assets56.8969.10136.16123.08107.68
Short term receivables total56.9069.11140.58177.50177.44
Cash and bank deposits408.80319.77281.82288.71421.89
Cash and cash equivalents408.80319.77281.82288.71421.89
Balance sheet total (assets)5 846.505 810.307 319.128 064.128 078.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings965.711 228.321 232.021 131.801 110.91
Profit of the financial year262.613.70- 100.23-20.89204.74
Shareholders equity total1 278.321 282.021 181.791 160.911 365.64
Non-current loans from credit institutions4 363.314 221.484 076.593 928.606 292.10
Non-current other liabilities32.7019.4836.48
Non-current liabilities total4 396.014 221.484 076.593 948.096 328.59
Current loans from credit institutions141.38149.961 778.922 934.22353.80
Current trade creditors16.1339.07266.5620.9021.48
Current owed to group member14.6714.9615.26
Short-term deferred tax liabilities13.248.81
Other non-interest bearing current liabilities89.56
Current liabilities total172.17306.812 060.742 955.13384.09
Balance sheet total (liabilities)5 846.505 810.307 319.128 064.128 078.32
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