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 length1212121212
Net sales
Gross profit88.0692.9268.4272.78165.55
Total depreciation-21.06-21.06-21.06-21.06-21.06
EBIT67.0071.8647.3651.73144.50
Other financial income2.302.502.504.285.47
Other financial expenses-51.56-55.12-60.62-89.62- 116.89
Pre-tax profit17.7319.24-10.76-33.6233.08
Income taxes-3.90-4.242.377.37-7.31
Net earnings13.8315.00-8.39-26.2425.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 780.892 759.842 738.782 717.732 696.67
Tangible assets total2 780.892 759.842 738.782 717.732 696.67
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.13.4439.2764.98
Prepayments and accrued income4.894.994.915.125.37
Current other receivables1.871.871.872.623.37
Current deferred tax assets13.3413.4425.8224.7310.03
Short term receivables total20.1120.3046.0471.7483.75
Other current investments100.00100.00100.00100.00100.00
Cash and bank deposits63.2393.5266.1917.74
Cash and cash equivalents163.23193.53166.19117.74100.00
Balance sheet total (assets)2 964.232 973.662 951.012 907.212 880.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings25.4839.3154.3145.9219.68
Profit of the financial year13.8315.00-8.39-26.2425.77
Shareholders equity total89.31104.3195.9269.6895.45
Provisions56.4674.1497.59114.96132.30
Non-current loans from credit institutions1 386.361 305.151 617.121 567.531 512.82
Non-current owed to group member1 307.78
Non-current liabilities total2 694.151 305.151 617.121 567.531 512.82
Current loans from credit institutions86.5283.8094.8573.0079.84
Current trade creditors18.104.914.975.315.91
Current owed to group member1.251 343.83984.511 014.04992.96
Other non-interest bearing current liabilities18.4557.5156.0562.7061.15
Current liabilities total124.311 490.061 140.381 155.051 139.86
Balance sheet total (liabilities)2 964.232 973.662 951.012 907.212 880.42
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