DJK EJENDOMME AF 2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26240549
Marielundvej 35, 2730 Herlev
sb@djk.com
tel: 33338697
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 93.74 | 84.59 | 81.67 | 80.00 | 80.00 |
| External services | - 224.84 | - 248.36 | - 149.42 | - 179.06 | - 138.97 |
| Gross profit | - 131.10 | - 163.77 | -67.76 | -99.06 | -58.98 |
| Total depreciation | -28.64 | -27.50 | -26.40 | -25.34 | -24.32 |
| EBIT | - 159.75 | - 191.27 | -94.16 | - 124.40 | -83.29 |
| Other financial expenses | -1.05 | -1.58 | -1.09 | -1.21 | -0.01 |
| Pre-tax profit | - 160.79 | - 192.86 | -95.25 | - 125.61 | -83.31 |
| Net earnings | - 160.79 | - 192.86 | -95.25 | - 125.61 | -83.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 732.71 | 3 826.32 | 3 799.92 | 3 774.58 | 3 750.26 |
| Tangible assets total | 3 732.71 | 3 826.32 | 3 799.92 | 3 774.58 | 3 750.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.80 | 15.39 | 8.50 | 9.83 | |
| Short term receivables total | 21.80 | 15.39 | 8.50 | 9.83 | |
| Cash and bank deposits | 282.31 | 81.67 | 91.09 | 35.35 | 74.11 |
| Cash and cash equivalents | 282.31 | 81.67 | 91.09 | 35.35 | 74.11 |
| Balance sheet total (assets) | 4 036.81 | 3 923.39 | 3 899.51 | 3 819.76 | 3 824.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 391.00 | 1 392.00 | 1 393.00 | 1 402.00 | 1 403.00 |
| Other reserves | 4 055.00 | 4 154.00 | 4 233.00 | 4 282.00 | 4 381.00 |
| Retained earnings | -1 325.92 | -1 486.71 | -1 679.57 | -1 774.82 | -1 900.43 |
| Profit of the financial year | - 160.79 | - 192.86 | -95.25 | - 125.61 | -83.31 |
| Shareholders equity total | 3 959.29 | 3 866.43 | 3 851.18 | 3 783.57 | 3 800.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.53 | 31.96 | 23.33 | 11.19 | 24.10 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 | |
| Current liabilities total | 77.53 | 56.96 | 48.33 | 36.19 | 24.10 |
| Balance sheet total (liabilities) | 4 036.81 | 3 923.39 | 3 899.51 | 3 819.76 | 3 824.37 |
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