JJ Ejendomme Århus ApS — Credit Rating and Financial Key Figures
CVR number: 38894269
Kystvejen 178, Øster Hurup 9560 Hadsund
aarhus@cej.dk
tel: 86104111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 602.19 | 496.63 | 477.38 | 601.92 | 628.95 |
| Reduction in value of non-current assets | 50.00 | 100.00 | 100.00 | 70.00 | 60.00 |
| EBIT | 652.19 | 596.63 | 577.38 | 671.92 | 688.95 |
| Other financial income | 0.09 | 0.15 | |||
| Other financial expenses | - 177.29 | - 192.82 | - 248.99 | - 246.05 | - 249.06 |
| Pre-tax profit | 474.90 | 403.81 | 328.39 | 425.96 | 440.03 |
| Income taxes | - 103.66 | -88.84 | -72.23 | -93.71 | -96.92 |
| Net earnings | 371.24 | 314.97 | 256.17 | 332.25 | 343.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 200.00 | 18 300.00 | 18 400.00 | 18 470.00 | 18 530.00 |
| Tangible assets total | 18 200.00 | 18 300.00 | 18 400.00 | 18 470.00 | 18 530.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.43 | 21.19 | 16.53 | 5.27 | |
| Prepayments and accrued income | 5.04 | 16.20 | 4.25 | 18.29 | 5.15 |
| Current other receivables | 18.26 | 5.01 | 10.26 | 31.24 | |
| Short term receivables total | 23.73 | 42.40 | 20.78 | 33.83 | 36.38 |
| Cash and bank deposits | 263.81 | 43.54 | 37.94 | 82.75 | 13.01 |
| Cash and cash equivalents | 263.81 | 43.54 | 37.94 | 82.75 | 13.01 |
| Balance sheet total (assets) | 18 487.55 | 18 385.94 | 18 458.72 | 18 586.57 | 18 579.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 383.34 | 2 754.58 | 3 069.55 | 3 325.72 | 3 657.97 |
| Profit of the financial year | 371.24 | 314.97 | 256.17 | 332.25 | 343.12 |
| Shareholders equity total | 2 804.58 | 3 119.56 | 3 375.72 | 3 707.97 | 4 051.09 |
| Provisions | 467.47 | 489.73 | 503.99 | 522.48 | 538.10 |
| Non-current loans from credit institutions | 10 433.84 | 10 061.28 | 9 675.51 | 9 286.60 | 8 894.52 |
| Non-current advances received | 183.07 | 76.92 | 68.63 | 67.44 | 53.12 |
| Non-current other liabilities | 211.58 | 270.38 | 275.89 | 274.44 | 282.95 |
| Non-current liabilities total | 10 828.49 | 10 408.58 | 10 020.03 | 9 628.48 | 9 230.59 |
| Current loans from credit institutions | 419.41 | 382.67 | 385.78 | 388.91 | 392.07 |
| Advances received | 54.35 | 4.04 | 56.78 | ||
| Current trade creditors | 32.21 | 31.09 | 22.67 | 37.29 | 18.00 |
| Current owed to participating | 3 818.70 | 4 066.37 | 4 147.70 | 4 252.85 | |
| Current owed to group member | 3 819.06 | ||||
| Short-term deferred tax liabilities | 92.66 | 66.57 | 57.97 | 59.22 | 65.90 |
| Other non-interest bearing current liabilities | 23.66 | 14.69 | 22.14 | 37.74 | 30.79 |
| Current liabilities total | 4 387.01 | 4 368.07 | 4 558.98 | 4 727.65 | 4 759.61 |
| Balance sheet total (liabilities) | 18 487.55 | 18 385.94 | 18 458.72 | 18 586.57 | 18 579.39 |
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