R&J Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41590521
Florasvej 1, 7182 Bredsten
tel: 20741113
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -59.76 | 673.75 | 71.55 | -7.45 |
| Total depreciation | -1.45 | |||
| EBIT | -61.20 | 673.75 | 71.55 | -7.45 |
| Other financial income | 2.12 | 2.57 | ||
| Other financial expenses | -38.11 | -35.83 | -6.69 | -1.53 |
| Pre-tax profit | -99.31 | 637.92 | 66.98 | -6.40 |
| Income taxes | 20.81 | - 140.62 | -15.88 | 1.06 |
| Net earnings | -78.50 | 497.29 | 51.10 | -5.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 204.37 | |||
| Tangible assets total | 1 204.37 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 390.00 | |||
| Prepayments and accrued income | 4.00 | |||
| Current deferred tax assets | 20.81 | 15.06 | ||
| Short term receivables total | 24.81 | 2 390.00 | 15.06 | |
| Cash and bank deposits | 0.17 | 33.68 | 531.78 | 512.80 |
| Cash and cash equivalents | 0.17 | 33.68 | 531.78 | 512.80 |
| Balance sheet total (assets) | 1 229.35 | 2 423.68 | 531.78 | 527.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -78.50 | 418.80 | 469.90 | |
| Profit of the financial year | -78.50 | 497.29 | 51.10 | -5.35 |
| Shareholders equity total | -38.50 | 458.80 | 509.90 | 504.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 23.31 |
| Current owed to participating | 1 261.85 | 1 539.78 | ||
| Short-term deferred tax liabilities | 119.81 | 15.88 | ||
| Other non-interest bearing current liabilities | 299.29 | |||
| Current liabilities total | 1 267.85 | 1 964.88 | 21.88 | 23.31 |
| Balance sheet total (liabilities) | 1 229.35 | 2 423.68 | 531.78 | 527.86 |
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