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C & J EJENDOMME, NYKØBING SJ. ApS — Credit Rating and Financial Key Figures
CVR number: 29781044
Havnegade 2, 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 428.22 | 428.62 | 381.12 | ||
| Rents | -51.89 | -61.39 | -83.53 | ||
| Gross profit | 376.33 | 367.23 | 297.58 | 353.52 | 304.99 |
| Costs of management | -13.95 | -14.48 | -17.82 | ||
| Other operating expenses | - 362.38 | - 352.76 | - 279.76 | -26.31 | |
| Total depreciation | -73.38 | -73.38 | -73.38 | -73.38 | -73.38 |
| EBIT | 289.00 | 279.38 | 206.39 | 253.83 | 231.61 |
| Other financial income | 0.20 | 0.06 | 0.55 | ||
| Other financial expenses | -57.14 | -58.07 | - 110.38 | - 132.42 | -84.14 |
| Pre-tax profit | 231.86 | 221.51 | 96.01 | 121.48 | 148.02 |
| Income taxes | -49.96 | -49.01 | -21.16 | -26.70 | -34.95 |
| Net earnings | 181.90 | 172.50 | 74.84 | 94.77 | 113.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 778.72 | 3 705.34 | 3 631.96 | 3 558.58 | 3 485.20 |
| Tangible assets total | 3 778.72 | 3 705.34 | 3 631.96 | 3 558.58 | 3 485.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.00 | 10.75 | 15.18 | 2.53 | 12.23 |
| Current deferred tax assets | 3.17 | 18.15 | 4.45 | ||
| Short term receivables total | 14.00 | 10.75 | 18.35 | 20.68 | 16.69 |
| Cash and bank deposits | 47.23 | 13.42 | 16.93 | 100.64 | 136.24 |
| Cash and cash equivalents | 47.23 | 13.42 | 16.93 | 100.64 | 136.24 |
| Balance sheet total (assets) | 3 839.95 | 3 729.51 | 3 667.24 | 3 679.90 | 3 638.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10.00 | 20.00 | |||
| Other reserves | -10.00 | -20.00 | |||
| Retained earnings | 947.05 | 1 128.95 | 1 301.45 | 1 366.30 | 1 441.07 |
| Profit of the financial year | 181.90 | 172.50 | 74.84 | 94.77 | 113.07 |
| Shareholders equity total | 1 253.95 | 1 426.45 | 1 501.30 | 1 586.07 | 1 679.14 |
| Provisions | 176.71 | 178.11 | 180.44 | 181.29 | 184.69 |
| Non-current loans from credit institutions | 2 001.78 | 1 737.40 | 1 765.22 | 1 701.85 | 1 585.96 |
| Non-current other liabilities | 89.70 | ||||
| Non-current deferred tax liabilities | 58.50 | 90.90 | 103.85 | ||
| Non-current liabilities total | 2 091.48 | 1 795.90 | 1 856.12 | 1 805.70 | 1 585.96 |
| Current loans from credit institutions | 270.00 | 270.00 | 56.00 | 63.00 | 65.00 |
| Advances received | 17.10 | 7.10 | 105.68 | ||
| Current trade creditors | 43.83 | 17.66 | |||
| Current owed to participating | 55.00 | ||||
| Short-term deferred tax liabilities | 33.87 | 29.61 | |||
| Other non-interest bearing current liabilities | 13.93 | 12.34 | 11.28 | ||
| Current liabilities total | 317.81 | 329.04 | 129.38 | 106.83 | 188.34 |
| Balance sheet total (liabilities) | 3 839.95 | 3 729.51 | 3 667.24 | 3 679.90 | 3 638.13 |
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