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TJ Ejendomme, Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 40619852
Irisvej 35, Alslev 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.81 | 220.61 | 206.07 | 234.59 | 294.15 |
| Employee benefit expenses | -66.11 | -61.58 | -60.69 | -60.61 | -85.85 |
| Total depreciation | -32.61 | -32.61 | -41.28 | -43.01 | -43.01 |
| EBIT | 152.10 | 126.43 | 104.11 | 130.98 | 165.29 |
| Other financial expenses | -14.84 | -22.76 | -20.76 | -17.56 | -12.30 |
| Pre-tax profit | 137.25 | 103.66 | 83.35 | 113.42 | 152.98 |
| Income taxes | -31.00 | -23.20 | -27.85 | -26.00 | -33.52 |
| Net earnings | 106.25 | 80.46 | 55.50 | 87.42 | 119.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 902.18 | 2 869.58 | 3 036.31 | ||
| Buildings | 2 993.30 | 2 950.29 | |||
| Tangible assets total | 2 902.18 | 2 869.58 | 3 036.31 | 2 993.30 | 2 950.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.69 | ||||
| Short term receivables total | 5.69 | ||||
| Cash and bank deposits | 68.35 | 0.66 | 0.66 | 1.93 | 164.91 |
| Cash and cash equivalents | 68.35 | 0.66 | 0.66 | 1.93 | 164.91 |
| Balance sheet total (assets) | 2 976.22 | 2 870.24 | 3 036.97 | 2 995.24 | 3 115.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 923.52 | 2 029.77 | 2 110.23 | 2 165.74 | 2 253.16 |
| Profit of the financial year | 106.25 | 80.46 | 55.50 | 87.42 | 119.46 |
| Shareholders equity total | 2 069.77 | 2 150.23 | 2 205.74 | 2 293.16 | 2 412.62 |
| Provisions | 264.00 | 265.00 | 268.00 | 269.00 | 269.00 |
| Non-current loans from credit institutions | 129.23 | ||||
| Non-current liabilities total | 129.23 | ||||
| Current loans from credit institutions | 129.68 | 70.68 | 164.02 | ||
| Current trade creditors | 15.00 | 15.00 | 44.69 | 21.00 | |
| Current owed to participating | 284.42 | 290.11 | 295.91 | 304.79 | 313.79 |
| Current owed to group member | 0.17 | 15.17 | |||
| Short-term deferred tax liabilities | 14.00 | 11.66 | 12.34 | 15.00 | 33.52 |
| Other non-interest bearing current liabilities | 85.12 | 67.56 | 75.96 | 68.42 | 50.10 |
| Current liabilities total | 513.22 | 455.01 | 563.23 | 433.08 | 433.58 |
| Balance sheet total (liabilities) | 2 976.22 | 2 870.24 | 3 036.97 | 2 995.24 | 3 115.20 |
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