G & J EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 12884370
Rudolfgårdsvej 17, 8260 Viby J
jl@insn.dk
tel: 86282888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.22 | 551.87 | 457.54 | 428.16 | 453.98 |
| Other operating expenses | -5.61 | ||||
| Total depreciation | -34.54 | -5.96 | |||
| Reduction in value of non-current assets | -10.05 | 500.00 | - 200.00 | 180.00 | |
| EBIT | 385.01 | 551.87 | 957.54 | 228.16 | 628.02 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -36.88 | -22.36 | -21.26 | -18.45 | -17.30 |
| Pre-tax profit | 348.13 | 529.52 | 936.28 | 209.70 | 610.80 |
| Income taxes | -76.59 | - 127.94 | - 205.97 | -46.12 | - 134.36 |
| Net earnings | 271.54 | 401.58 | 730.32 | 163.59 | 476.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 200.00 | 5 200.00 | 5 700.00 | 5 500.00 | 5 680.00 |
| Machinery and equipment | 232.29 | ||||
| Tangible assets total | 5 200.00 | 5 200.00 | 5 700.00 | 5 500.00 | 5 912.29 |
| Investments total | |||||
| Non-current loans receivable | 61.50 | 61.50 | 61.50 | 61.50 | |
| Long term receivables total | 61.50 | 61.50 | 61.50 | 61.50 | |
| Inventories total | |||||
| Current trade debtors | 159.61 | 159.61 | 165.20 | 165.20 | 165.20 |
| Short term receivables total | 159.61 | 159.61 | 165.20 | 165.20 | 165.20 |
| Cash and bank deposits | 243.32 | 99.38 | 76.50 | 89.51 | |
| Cash and cash equivalents | 243.32 | 99.38 | 76.50 | 89.51 | |
| Balance sheet total (assets) | 5 602.93 | 5 520.49 | 6 003.20 | 5 816.21 | 6 138.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 350.00 | |||
| Retained earnings | 148.99 | 20.53 | 72.11 | 802.43 | 966.02 |
| Profit of the financial year | 271.54 | 401.58 | 730.32 | 163.59 | 476.44 |
| Shareholders equity total | 920.53 | 1 122.11 | 1 652.43 | 1 466.02 | 1 942.46 |
| Provisions | 809.36 | 921.34 | 1 038.12 | 1 000.90 | 1 059.07 |
| Non-current accruals and deferred income | 127.69 | ||||
| Non-current other liabilities | 2 555.47 | 2 527.35 | 2 372.09 | 2 217.09 | 2 062.37 |
| Non-current deferred tax liabilities | 4.49 | 83.34 | 76.19 | ||
| Non-current liabilities total | 2 683.16 | 2 531.84 | 2 372.09 | 2 300.42 | 2 138.56 |
| Current loans from credit institutions | 156.36 | 155.81 | 155.26 | 155.00 | 175.40 |
| Current trade creditors | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 |
| Current owed to group member | 629.79 | 629.79 | 529.79 | 642.55 | 575.95 |
| Short-term deferred tax liabilities | 93.68 | 89.19 | 83.34 | ||
| Other non-interest bearing current liabilities | 394.22 | 150.09 | 152.33 | 152.63 | 154.72 |
| Current liabilities total | 1 189.88 | 945.19 | 940.56 | 1 048.87 | 998.90 |
| Balance sheet total (liabilities) | 5 602.93 | 5 520.49 | 6 003.20 | 5 816.21 | 6 138.99 |
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