Ejendomsselskabet C & J ApS — Credit Rating and Financial Key Figures
CVR number: 40282092
Næstvedvej 2, Nr Frenderup 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.84 | 24.49 | 1 558.87 | 1 923.31 | 1 928.84 |
| Employee benefit expenses | - 482.50 | - 760.90 | - 791.51 | ||
| Reduction in value of non-current assets | 2 166.38 | 88.53 | 949.91 | ||
| EBIT | -5.84 | 24.49 | 3 242.76 | 1 250.94 | 2 087.24 |
| Other financial income | 0.44 | 0.60 | |||
| Other financial expenses | -1.57 | - 101.31 | - 792.16 | - 876.79 | -1 002.41 |
| Pre-tax profit | -7.42 | -76.82 | 2 451.04 | 374.75 | 1 084.83 |
| Income taxes | 1.45 | 16.90 | - 539.08 | -83.56 | - 239.93 |
| Net earnings | -5.96 | -59.92 | 1 911.96 | 291.19 | 844.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 733.95 | 20 947.70 | 21 385.00 | 22 416.00 | |
| Tangible assets total | 8 733.95 | 20 947.70 | 21 385.00 | 22 416.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.90 | 263.75 | 157.49 | ||
| Current amounts owed by group member comp. | 7.54 | 2.50 | 62.45 | 63.05 | 2.50 |
| Current other receivables | 39.34 | 27.88 | 22.85 | 41.80 | |
| Current deferred tax assets | 14.31 | 31.22 | |||
| Short term receivables total | 21.86 | 73.06 | 243.22 | 349.64 | 201.79 |
| Cash and bank deposits | 44.92 | 305.84 | 87.15 | 19.92 | 0.00 |
| Cash and cash equivalents | 44.92 | 305.84 | 87.15 | 19.92 | 0.00 |
| Balance sheet total (assets) | 66.78 | 9 112.85 | 21 278.08 | 21 754.56 | 22 617.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.60 | -51.56 | - 621.72 | 1 290.24 | 1 581.43 |
| Profit of the financial year | -5.96 | -59.92 | 1 911.96 | 291.19 | 844.90 |
| Shareholders equity total | -1.56 | -61.48 | 1 340.24 | 1 631.43 | 2 476.33 |
| Provisions | 468.30 | 502.89 | 704.97 | ||
| Capital loans | 1 857.20 | 3 553.40 | 3 821.44 | 4 061.48 | |
| Non-current loans from credit institutions | 6 445.70 | 13 907.81 | 13 570.05 | 13 192.10 | |
| Non-current other liabilities | 316.84 | ||||
| Non-current deferred tax liabilities | 497.39 | 664.04 | 640.68 | ||
| Non-current liabilities total | 8 619.75 | 17 958.59 | 18 055.52 | 17 894.27 | |
| Current loans from credit institutions | 241.92 | 647.44 | 684.34 | 582.78 | |
| Current trade creditors | 13.53 | 243.44 | 99.86 | 102.77 | 134.20 |
| Current owed to group member | 51.78 | 68.11 | |||
| Short-term deferred tax liabilities | 73.73 | 48.97 | 37.84 | ||
| Other non-interest bearing current liabilities | 3.04 | 1.11 | 689.91 | 728.64 | 787.39 |
| Current liabilities total | 68.34 | 554.58 | 1 510.94 | 1 564.73 | 1 542.22 |
| Balance sheet total (liabilities) | 66.78 | 9 112.85 | 21 278.08 | 21 754.56 | 22 617.79 |
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