EJENDOMSSELSKABET VJ ApS — Credit Rating and Financial Key Figures
CVR number: 26917204
Tinksmedevej 13, 6851 Janderup Vestj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 993.07 | 1 024.80 | 1 790.73 | 767.91 | 573.98 |
| Total depreciation | - 499.11 | - 500.11 | - 459.61 | - 460.11 | - 240.43 |
| EBIT | 493.97 | 524.70 | 1 331.12 | 307.80 | 333.54 |
| Other financial income | 81.00 | 100.25 | |||
| Other financial expenses | -49.00 | -23.72 | -5.54 | -7.03 | -54.46 |
| Pre-tax profit | 444.97 | 500.97 | 1 325.58 | 381.77 | 379.32 |
| Income taxes | - 163.00 | - 177.00 | - 304.00 | - 141.83 | -91.25 |
| Net earnings | 281.97 | 323.97 | 1 021.58 | 239.95 | 288.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 015.77 | 9 522.37 | 7 931.46 | 7 471.35 | 7 237.89 |
| Tangible assets total | 10 015.77 | 9 522.37 | 7 931.46 | 7 471.35 | 7 237.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.00 | ||||
| Prepayments and accrued income | 15.19 | 39.30 | 16.85 | 56.58 | |
| Short term receivables total | 15.19 | 39.30 | 16.85 | 81.00 | 56.58 |
| Cash and bank deposits | 46.66 | 2 382.77 | 2 968.39 | 1 069.44 | |
| Cash and cash equivalents | 46.66 | 2 382.77 | 2 968.39 | 1 069.44 | |
| Balance sheet total (assets) | 10 077.63 | 9 561.67 | 10 331.08 | 10 520.75 | 8 363.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | 7 421.34 | 7 703.31 | 8 027.28 | 6 548.86 | 6 788.81 |
| Profit of the financial year | 281.97 | 323.97 | 1 021.58 | 239.95 | 288.07 |
| Shareholders equity total | 7 828.31 | 8 152.28 | 9 173.86 | 9 413.81 | 7 201.88 |
| Provisions | 67.00 | 64.00 | 59.00 | 52.00 | 47.00 |
| Non-current other liabilities | 93.87 | 70.40 | 46.93 | ||
| Non-current deferred tax liabilities | 140.81 | 117.34 | 309.00 | 148.83 | 96.25 |
| Non-current liabilities total | 140.81 | 117.34 | 402.87 | 219.23 | 143.19 |
| Current loans from credit institutions | 476.28 | ||||
| Advances received | 307.32 | 289.99 | 257.39 | 263.10 | 298.77 |
| Current trade creditors | 14.50 | 14.50 | 14.50 | ||
| Current owed to group member | 1 467.84 | 22.00 | 168.38 | 187.00 | 439.95 |
| Short-term deferred tax liabilities | 167.00 | 347.00 | 180.00 | 309.00 | 148.83 |
| Other non-interest bearing current liabilities | 99.34 | 92.78 | 75.07 | 62.10 | 69.79 |
| Current liabilities total | 2 041.51 | 1 228.05 | 695.35 | 835.71 | 971.84 |
| Balance sheet total (liabilities) | 10 077.63 | 9 561.67 | 10 331.08 | 10 520.75 | 8 363.90 |
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