CJ KALUNDBORG Ejendomme K/S — Credit Rating and Financial Key Figures
CVR number: 12861303
Langagervej 9-13, 4400 Kalundborg
tel: 59517399
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 34.00 | ||||
| Gross profit | 12 064.27 | 13 640.48 | 16 424.20 | 18 870.58 | 594.70 |
| Costs of management | -10 452.96 | -8 695.60 | -9 861.48 | - 133.95 | -87.67 |
| EBIT | 1 611.31 | 4 944.88 | 6 562.72 | 18 736.63 | 507.04 |
| Other financial income | 8.08 | 329.64 | |||
| Other financial expenses | -24.95 | -56.35 | - 112.39 | -5.01 | -1.81 |
| Pre-tax profit | 1 586.36 | 4 922.53 | 6 458.41 | 18 731.62 | 834.86 |
| Net earnings | 1 586.36 | 4 922.53 | 6 458.41 | 18 731.62 | 834.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 559.79 | 5 125.14 | 5 006.25 | 7 038.90 | 6 573.70 |
| Buildings | 420.74 | 594.25 | 369.59 | ||
| Machinery and equipment | 181.69 | 280.36 | 444.32 | ||
| Advance payments and construction in progress | 334.00 | ||||
| Tangible assets total | 6 162.22 | 5 999.75 | 5 820.15 | 7 038.90 | 6 907.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 155.05 | 2 348.38 | 2 014.30 | ||
| Inventories total | 2 155.05 | 2 348.38 | 2 014.30 | ||
| Current trade debtors | 12 225.49 | 3 662.57 | 12 852.69 | 371.92 | |
| Current other receivables | 2 098.53 | 793.10 | 1 873.13 | 483.12 | 498.38 |
| Short term receivables total | 14 324.02 | 4 455.68 | 14 725.82 | 483.12 | 870.30 |
| Cash and bank deposits | 572.51 | 4 117.92 | 975.45 | 20 566.54 | 1 876.41 |
| Cash and cash equivalents | 572.51 | 4 117.92 | 975.45 | 20 566.54 | 1 876.41 |
| Balance sheet total (assets) | 23 213.81 | 16 921.72 | 23 535.72 | 28 088.56 | 9 654.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 834.39 | 1 420.75 | 3 343.28 | 8 801.69 | 7 533.31 |
| Profit of the financial year | 1 586.36 | 4 922.53 | 6 458.41 | 18 731.62 | 834.86 |
| Shareholders equity total | 4 920.75 | 6 843.28 | 10 301.69 | 28 033.31 | 8 868.18 |
| Non-current other liabilities | 1 986.85 | 1 947.72 | 1 959.87 | ||
| Non-current liabilities total | 1 986.85 | 1 947.72 | 1 959.87 | ||
| Current trade creditors | 2 523.97 | 546.16 | 5 475.72 | 417.50 | |
| Current owed to participating | 3 262.48 | 784.04 | 1.05 | 1.05 | |
| Other non-interest bearing current liabilities | 10 519.76 | 6 800.53 | 5 797.38 | 54.20 | 368.74 |
| Current liabilities total | 16 306.21 | 8 130.73 | 11 274.15 | 55.25 | 786.24 |
| Balance sheet total (liabilities) | 23 213.81 | 16 921.72 | 23 535.72 | 28 088.56 | 9 654.42 |
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