A/J Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42078190
Præstehøjvej 10, Meløse 3320 Skævinge
Jonas@hoerupby.dk
tel: 29671870
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 580.53 | 482.11 | 455.36 | 650.63 |
| EBIT | 580.53 | 482.11 | 455.36 | 650.63 |
| Other financial income | 0.01 | 0.03 | 1.06 | 2.96 |
| Other financial expenses | - 133.05 | -87.24 | - 115.48 | - 123.04 |
| Pre-tax profit | 447.49 | 394.90 | 340.94 | 530.55 |
| Income taxes | - 394.84 | - 103.81 | - 269.86 | -69.83 |
| Net earnings | 52.65 | 291.09 | 71.08 | 460.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 940.03 | 8 007.34 | 9 488.35 | 8 676.26 |
| Tangible assets total | 7 940.03 | 8 007.34 | 9 488.35 | 8 676.26 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.90 | |||
| Current deferred tax assets | 4.98 | 7.09 | 24.83 | 45.42 |
| Short term receivables total | 8.88 | 7.09 | 24.83 | 45.42 |
| Cash and bank deposits | 93.12 | 111.81 | 250.03 | 450.47 |
| Cash and cash equivalents | 93.12 | 111.81 | 250.03 | 450.47 |
| Balance sheet total (assets) | 8 042.03 | 8 126.23 | 9 763.21 | 9 172.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 340.03 | 1 407.34 | 2 288.35 | 2 076.26 |
| Retained earnings | 52.65 | 343.74 | 414.82 | |
| Profit of the financial year | 52.65 | 291.09 | 71.08 | 460.72 |
| Shareholders equity total | 1 472.68 | 1 831.08 | 2 783.18 | 3 031.80 |
| Provisions | 294.81 | 309.61 | 503.44 | 456.78 |
| Non-current other liabilities | 5 866.16 | 5 725.69 | ||
| Non-current deferred tax liabilities | 6 080.54 | 5 332.00 | ||
| Non-current liabilities total | 5 866.16 | 5 725.69 | 6 080.54 | 5 332.00 |
| Current loans from credit institutions | 135.00 | |||
| Advances received | 17.74 | |||
| Current trade creditors | 9.93 | 1.20 | 9.83 | |
| Current owed to participating | 176.33 | |||
| Other non-interest bearing current liabilities | 222.13 | 231.61 | 367.49 | 206.74 |
| Accruals and deferred income | 27.04 | 10.83 | ||
| Current liabilities total | 408.39 | 259.85 | 396.06 | 351.57 |
| Balance sheet total (liabilities) | 8 042.03 | 8 126.23 | 9 763.21 | 9 172.15 |
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