EJENDOMSJURISTERNE ApS — Credit Rating and Financial Key Figures
CVR number: 29689911
Hellerupvej 31, 2900 Hellerup
sh@hjortskovadv.dk
tel: 39294950
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 142.12 | 732.63 | 424.92 | 1 131.49 | 1 447.76 |
| Employee benefit expenses | - 201.95 | ||||
| Total depreciation | -7.52 | -48.86 | - 165.36 | ||
| Reduction in value of non-current assets | 491.25 | 140.00 | 51.25 | ||
| EBIT | 1 633.37 | 732.63 | 417.41 | 1 082.62 | 1 080.45 |
| Other financial income | 7.65 | 4.42 | 1.32 | 49.01 | 66.84 |
| Other financial expenses | -10.70 | -17.37 | -15.13 | -19.67 | -24.18 |
| Net income from associates (fin.) | 817.19 | 212.83 | 75.12 | 334.74 | 118.37 |
| Pre-tax profit | 1 956.25 | 932.51 | 478.72 | 1 446.70 | 1 241.49 |
| Income taxes | - 241.66 | - 159.59 | -88.96 | - 248.05 | - 246.93 |
| Net earnings | 1 714.59 | 772.92 | 389.77 | 1 198.64 | 994.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 300.00 | 2 300.00 | 2 300.00 | 2 440.00 | 2 491.25 |
| Machinery and equipment | 48.86 | 218.46 | 783.10 | ||
| Tangible assets total | 2 300.00 | 2 300.00 | 2 348.86 | 2 658.45 | 3 274.35 |
| Holdings in group member companies | 4 124.83 | 4 383.68 | 4 504.84 | 5 256.92 | 5 429.96 |
| Investments total | 4 124.83 | 4 383.68 | 4 504.84 | 5 256.92 | 5 429.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 092.36 | 746.00 | 637.86 | 595.97 | 219.89 |
| Current amounts owed by group member comp. | 89.95 | 249.00 | 112.53 | 5.62 | 98.02 |
| Prepayments and accrued income | 25.00 | ||||
| Current other receivables | 0.65 | ||||
| Current deferred tax assets | 67.14 | ||||
| Short term receivables total | 1 182.31 | 1 020.00 | 750.39 | 601.59 | 385.70 |
| Other current investments | 597.76 | 588.42 | |||
| Cash and bank deposits | 726.85 | 1 601.44 | 1 441.22 | 1 656.94 | 1 981.18 |
| Cash and cash equivalents | 726.85 | 1 601.44 | 1 441.22 | 2 254.71 | 2 569.60 |
| Balance sheet total (assets) | 8 333.99 | 9 305.13 | 9 045.31 | 10 771.67 | 11 659.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 3 502.89 | 3 761.75 | 3 882.90 | 4 634.99 | 4 808.02 |
| Retained earnings | 1 610.29 | 2 997.65 | 3 577.65 | 3 510.67 | 4 455.95 |
| Profit of the financial year | 1 714.59 | 772.92 | 389.77 | 1 198.64 | 994.55 |
| Shareholders equity total | 7 065.77 | 7 771.72 | 8 093.12 | 9 591.30 | 10 518.52 |
| Provisions | 69.00 | 69.00 | 70.00 | 121.13 | 142.94 |
| Non-current loans from credit institutions | 560.90 | 538.97 | 517.12 | 503.70 | 489.83 |
| Non-current liabilities total | 560.90 | 538.97 | 517.12 | 503.70 | 489.83 |
| Current loans from credit institutions | 22.03 | 21.94 | 21.84 | 13.42 | 13.88 |
| Current trade creditors | 30.60 | 30.60 | 37.35 | 30.60 | 30.60 |
| Current owed to participating | 1.58 | 0.07 | 0.07 | 1.06 | |
| Short-term deferred tax liabilities | 133.66 | 149.59 | 81.39 | 201.31 | 0.26 |
| Other non-interest bearing current liabilities | 450.44 | 723.25 | 224.42 | 310.20 | 462.52 |
| Current liabilities total | 638.31 | 925.44 | 365.07 | 555.53 | 508.32 |
| Balance sheet total (liabilities) | 8 333.99 | 9 305.13 | 9 045.31 | 10 771.67 | 11 659.60 |
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