KJ Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 39420465
Korskildemark 4, 2670 Greve
firma@tfsj.dk
tel: 46152851
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 88.06 | 92.92 | 68.42 | 72.78 | 165.55 |
Total depreciation | -21.06 | -21.06 | -21.06 | -21.06 | -21.06 |
EBIT | 67.00 | 71.86 | 47.36 | 51.73 | 144.50 |
Other financial income | 2.30 | 2.50 | 2.50 | 4.28 | 5.47 |
Other financial expenses | -51.56 | -55.12 | -60.62 | -89.62 | - 116.89 |
Pre-tax profit | 17.73 | 19.24 | -10.76 | -33.62 | 33.08 |
Income taxes | -3.90 | -4.24 | 2.37 | 7.37 | -7.31 |
Net earnings | 13.83 | 15.00 | -8.39 | -26.24 | 25.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 780.89 | 2 759.84 | 2 738.78 | 2 717.73 | 2 696.67 |
Tangible assets total | 2 780.89 | 2 759.84 | 2 738.78 | 2 717.73 | 2 696.67 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 13.44 | 39.27 | 64.98 | ||
Prepayments and accrued income | 4.89 | 4.99 | 4.91 | 5.12 | 5.37 |
Current other receivables | 1.87 | 1.87 | 1.87 | 2.62 | 3.37 |
Current deferred tax assets | 13.34 | 13.44 | 25.82 | 24.73 | 10.03 |
Short term receivables total | 20.11 | 20.30 | 46.04 | 71.74 | 83.75 |
Other current investments | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cash and bank deposits | 63.23 | 93.52 | 66.19 | 17.74 | |
Cash and cash equivalents | 163.23 | 193.53 | 166.19 | 117.74 | 100.00 |
Balance sheet total (assets) | 2 964.23 | 2 973.66 | 2 951.01 | 2 907.21 | 2 880.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 25.48 | 39.31 | 54.31 | 45.92 | 19.68 |
Profit of the financial year | 13.83 | 15.00 | -8.39 | -26.24 | 25.77 |
Shareholders equity total | 89.31 | 104.31 | 95.92 | 69.68 | 95.45 |
Provisions | 56.46 | 74.14 | 97.59 | 114.96 | 132.30 |
Non-current loans from credit institutions | 1 386.36 | 1 305.15 | 1 617.12 | 1 567.53 | 1 512.82 |
Non-current owed to group member | 1 307.78 | ||||
Non-current liabilities total | 2 694.15 | 1 305.15 | 1 617.12 | 1 567.53 | 1 512.82 |
Current loans from credit institutions | 86.52 | 83.80 | 94.85 | 73.00 | 79.84 |
Current trade creditors | 18.10 | 4.91 | 4.97 | 5.31 | 5.91 |
Current owed to group member | 1.25 | 1 343.83 | 984.51 | 1 014.04 | 992.96 |
Other non-interest bearing current liabilities | 18.45 | 57.51 | 56.05 | 62.70 | 61.15 |
Current liabilities total | 124.31 | 1 490.06 | 1 140.38 | 1 155.05 | 1 139.86 |
Balance sheet total (liabilities) | 2 964.23 | 2 973.66 | 2 951.01 | 2 907.21 | 2 880.42 |
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