B. & E. J. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32945325
Grønsgade 4, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 181.76 | 651.41 | 675.24 | 713.27 | 673.09 |
| Reduction in value of non-current assets | - 725.00 | ||||
| EBIT | 1 181.76 | 651.41 | 675.24 | 713.27 | -51.91 |
| Other financial expenses | -85.42 | -53.71 | -45.14 | -54.55 | -72.36 |
| Pre-tax profit | 1 096.34 | 597.70 | 630.10 | 658.72 | - 124.27 |
| Income taxes | - 263.22 | - 131.48 | - 138.63 | - 144.92 | 27.34 |
| Net earnings | 833.12 | 466.22 | 491.47 | 513.80 | -96.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 425.00 | 8 425.00 | 8 425.00 | 8 425.00 | 7 700.00 |
| Tangible assets total | 8 425.00 | 8 425.00 | 8 425.00 | 8 425.00 | 7 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3 433.26 | ||||
| Cash and cash equivalents | 3 433.26 | ||||
| Balance sheet total (assets) | 11 858.26 | 8 425.00 | 8 425.00 | 8 425.00 | 7 700.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 800.00 | ||||
| Retained earnings | 351.90 | 1 185.01 | 1 651.23 | 2 142.70 | 2 656.51 |
| Profit of the financial year | 833.12 | 466.22 | 491.47 | 513.80 | -96.93 |
| Shareholders equity total | 4 110.01 | 1 776.23 | 2 267.70 | 2 781.51 | 2 684.57 |
| Provisions | 1 421.73 | 1 493.88 | 1 566.02 | 1 638.16 | 1 501.79 |
| Non-current loans from credit institutions | 4 764.27 | 3 999.27 | 3 233.87 | 2 467.38 | 1 701.48 |
| Non-current liabilities total | 4 764.27 | 3 999.27 | 3 233.87 | 2 467.38 | 1 701.48 |
| Current loans from credit institutions | 761.57 | 844.89 | 1 154.56 | 1 270.04 | 1 435.41 |
| Current trade creditors | 31.85 | 17.70 | 27.39 | 17.70 | 17.70 |
| Current owed to group member | 3.19 | 3.32 | 3.53 | 63.09 | 138.67 |
| Short-term deferred tax liabilities | 339.90 | 59.33 | 125.82 | 139.26 | 181.81 |
| Other non-interest bearing current liabilities | 425.73 | 230.37 | 46.11 | 47.87 | 38.57 |
| Current liabilities total | 1 562.24 | 1 155.62 | 1 357.41 | 1 537.96 | 1 812.16 |
| Balance sheet total (liabilities) | 11 858.26 | 8 425.00 | 8 425.00 | 8 425.00 | 7 700.00 |
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