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GJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40866310
Mosevej 2, Ejby 5592 Ejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.42 | 76.17 | 67.39 | 101.75 | 69.87 |
| Total depreciation | - 100.18 | - 120.54 | - 120.54 | - 120.54 | - 129.68 |
| EBIT | -51.76 | -44.37 | -53.16 | -18.79 | -59.80 |
| Other financial income | 1.27 | 0.20 | |||
| Other financial expenses | -87.14 | - 120.61 | - 182.21 | - 217.00 | - 178.65 |
| Pre-tax profit | - 138.89 | - 164.98 | - 235.36 | - 234.53 | - 238.26 |
| Income taxes | 30.56 | 36.04 | 51.78 | 51.59 | 52.43 |
| Net earnings | - 108.33 | - 128.94 | - 183.58 | - 182.93 | - 185.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 371.68 | 4 256.34 | 4 140.99 | 4 025.65 | 3 910.31 |
| Machinery and equipment | 18.20 | 13.00 | 7.80 | 2.60 | 76.27 |
| Tangible assets total | 4 389.88 | 4 269.34 | 4 148.79 | 4 028.25 | 3 986.57 |
| Investments total | |||||
| Deferred tax assets | 17.58 | 74.90 | 126.68 | 178.28 | 79.56 |
| Long term receivables total | 17.58 | 74.90 | 126.68 | 178.28 | 79.56 |
| Inventories total | |||||
| Current trade debtors | 77.30 | 45.00 | 76.33 | ||
| Current other receivables | 41.00 | 5.23 | 14.88 | ||
| Current deferred tax assets | 21.28 | 65.62 | |||
| Short term receivables total | 98.58 | 41.00 | 50.23 | 156.83 | |
| Cash and bank deposits | 6.11 | 164.83 | 25.13 | 105.42 | |
| Cash and cash equivalents | 6.11 | 164.83 | 25.13 | 105.42 | |
| Balance sheet total (assets) | 4 506.03 | 4 350.34 | 4 481.30 | 4 281.88 | 4 328.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 413.64 | 305.31 | 176.36 | 437.08 | 254.15 |
| Profit of the financial year | - 108.33 | - 128.94 | - 183.58 | - 182.93 | - 185.83 |
| Shareholders equity total | 345.31 | 216.36 | 32.78 | 294.15 | 108.32 |
| Non-current loans from credit institutions | 2 061.52 | 1 949.15 | 1 835.90 | 1 721.13 | 1 606.99 |
| Non-current advances received | 1 739.67 | 1 809.25 | 1 819.91 | 1 957.86 | 2 078.49 |
| Non-current liabilities total | 3 801.19 | 3 758.40 | 3 655.81 | 3 678.99 | 3 685.48 |
| Current loans from credit institutions | 121.22 | 111.51 | 112.38 | 113.90 | 113.90 |
| Current owed to group member | 234.43 | 251.10 | 424.11 | 11.96 | 239.07 |
| Other non-interest bearing current liabilities | 3.88 | 12.97 | 256.21 | 182.88 | 181.61 |
| Current liabilities total | 359.54 | 375.58 | 792.71 | 308.74 | 534.58 |
| Balance sheet total (liabilities) | 4 506.03 | 4 350.34 | 4 481.30 | 4 281.88 | 4 328.38 |
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