GJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40866310
Mosevej 2, Ejby 5592 Ejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 642.19 | 48.42 | 76.17 | 67.39 | 101.75 |
Total depreciation | -59.91 | - 100.18 | - 120.54 | - 120.54 | - 120.54 |
EBIT | 582.28 | -51.76 | -44.37 | -53.16 | -18.79 |
Other financial income | 1.27 | ||||
Other financial expenses | -51.97 | -87.14 | - 120.61 | - 182.21 | - 217.00 |
Pre-tax profit | 530.31 | - 138.89 | - 164.98 | - 235.36 | - 234.53 |
Income taxes | - 116.67 | 30.56 | 36.04 | 51.78 | 51.59 |
Net earnings | 413.64 | - 108.33 | - 128.94 | - 183.58 | - 182.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 742.10 | 4 371.68 | 4 256.34 | 4 140.99 | 4 025.65 |
Machinery and equipment | 26.00 | 18.20 | 13.00 | 7.80 | 2.60 |
Tangible assets total | 2 768.10 | 4 389.88 | 4 269.34 | 4 148.79 | 4 028.25 |
Investments total | |||||
Deferred tax assets | 8.30 | 17.58 | 74.90 | 126.68 | 178.28 |
Long term receivables total | 8.30 | 17.58 | 74.90 | 126.68 | 178.28 |
Inventories total | |||||
Current trade debtors | 2.82 | 77.30 | 45.00 | ||
Current other receivables | 41.00 | 5.23 | |||
Current deferred tax assets | 21.28 | ||||
Short term receivables total | 2.82 | 98.58 | 41.00 | 50.23 | |
Cash and bank deposits | 94.08 | 6.11 | 164.83 | 25.13 | |
Cash and cash equivalents | 94.08 | 6.11 | 164.83 | 25.13 | |
Balance sheet total (assets) | 2 873.32 | 4 506.03 | 4 350.34 | 4 481.30 | 4 281.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 413.64 | 305.31 | 176.36 | 437.08 | |
Profit of the financial year | 413.64 | - 108.33 | - 128.94 | - 183.58 | - 182.93 |
Shareholders equity total | 453.64 | 345.31 | 216.36 | 32.78 | 294.15 |
Non-current loans from credit institutions | 2 172.17 | 2 061.52 | 1 949.15 | 1 835.90 | 1 721.13 |
Non-current advances received | 1 739.67 | 1 809.25 | 1 819.91 | 1 957.86 | |
Non-current liabilities total | 2 172.17 | 3 801.19 | 3 758.40 | 3 655.81 | 3 678.99 |
Current loans from credit institutions | 113.86 | 121.22 | 111.51 | 112.38 | 113.90 |
Current owed to group member | 234.43 | 251.10 | 424.11 | 11.96 | |
Short-term deferred tax liabilities | 124.97 | ||||
Other non-interest bearing current liabilities | 8.67 | 3.88 | 12.97 | 256.21 | 182.88 |
Current liabilities total | 247.51 | 359.54 | 375.58 | 792.71 | 308.74 |
Balance sheet total (liabilities) | 2 873.32 | 4 506.03 | 4 350.34 | 4 481.30 | 4 281.88 |
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