EJENDOMSSELSKABET VJ ApS — Credit Rating and Financial Key Figures
CVR number: 26917204
Tinksmedevej 13, 6851 Janderup Vestj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 785.73 | 993.07 | 1 024.80 | 1 790.73 | 767.91 |
| Total depreciation | - 573.05 | - 499.11 | - 500.11 | - 459.61 | - 460.11 |
| EBIT | 2 212.68 | 493.97 | 524.70 | 1 331.12 | 307.80 |
| Other financial income | 81.00 | ||||
| Other financial expenses | -0.40 | -49.00 | -23.72 | -5.54 | -7.03 |
| Pre-tax profit | 2 212.28 | 444.97 | 500.97 | 1 325.58 | 381.77 |
| Income taxes | - 715.00 | - 163.00 | - 177.00 | - 304.00 | - 141.83 |
| Net earnings | 1 497.28 | 281.97 | 323.97 | 1 021.58 | 239.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 514.88 | 10 015.77 | 9 522.37 | 7 931.46 | 7 471.35 |
| Tangible assets total | 10 514.88 | 10 015.77 | 9 522.37 | 7 931.46 | 7 471.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.00 | ||||
| Prepayments and accrued income | 14.24 | 15.19 | 39.30 | 16.85 | |
| Current other receivables | 3.13 | ||||
| Short term receivables total | 17.37 | 15.19 | 39.30 | 16.85 | 81.00 |
| Cash and bank deposits | 46.66 | 2 382.77 | 2 968.39 | ||
| Cash and cash equivalents | 46.66 | 2 382.77 | 2 968.39 | ||
| Balance sheet total (assets) | 10 532.25 | 10 077.63 | 9 561.67 | 10 331.08 | 10 520.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | 5 924.07 | 7 421.34 | 7 703.31 | 8 027.28 | 6 548.86 |
| Profit of the financial year | 1 497.28 | 281.97 | 323.97 | 1 021.58 | 239.95 |
| Shareholders equity total | 7 546.34 | 7 828.31 | 8 152.28 | 9 173.86 | 9 413.81 |
| Provisions | 71.00 | 67.00 | 64.00 | 59.00 | 52.00 |
| Non-current other liabilities | 93.87 | 70.40 | |||
| Non-current deferred tax liabilities | 140.81 | 117.34 | 309.00 | 148.83 | |
| Non-current liabilities total | 140.81 | 117.34 | 402.87 | 219.23 | |
| Current loans from credit institutions | 1 794.00 | 476.28 | |||
| Advances received | 257.82 | 307.32 | 289.99 | 257.39 | 263.10 |
| Current trade creditors | 14.50 | 14.50 | |||
| Current owed to group member | 1 467.84 | 22.00 | 168.38 | 187.00 | |
| Short-term deferred tax liabilities | 621.00 | 167.00 | 347.00 | 180.00 | 309.00 |
| Other non-interest bearing current liabilities | 242.08 | 99.34 | 92.78 | 75.07 | 62.10 |
| Current liabilities total | 2 914.90 | 2 041.51 | 1 228.05 | 695.35 | 835.71 |
| Balance sheet total (liabilities) | 10 532.25 | 10 077.63 | 9 561.67 | 10 331.08 | 10 520.75 |
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