EJC Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37283452
Skovlyst 1, Nørre Jernløse 4420 Regstrup
ec@ecchristensen.dk
tel: 20497667
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.29 | 88.58 | 88.45 | 89.83 | 68.62 |
| Total depreciation | -15.00 | -16.01 | -16.50 | -22.25 | -18.73 |
| EBIT | 6.29 | 72.58 | 71.95 | 67.58 | 49.89 |
| Other financial expenses | -0.51 | -2.91 | -4.69 | -4.71 | - 104.08 |
| Pre-tax profit | 5.78 | 69.67 | 67.26 | 62.87 | -54.18 |
| Income taxes | -4.55 | -18.85 | -8.00 | -13.83 | 11.92 |
| Net earnings | 1.22 | 50.81 | 59.26 | 49.04 | -42.26 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 041.50 | 2 067.39 | 2 165.90 | 2 143.65 | 2 385.02 |
| Tangible assets total | 2 041.50 | 2 067.39 | 2 165.90 | 2 143.65 | 2 385.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 105.46 | 14.00 | 49.89 | ||
| Current deferred tax assets | 42.61 | ||||
| Short term receivables total | 105.46 | 14.00 | 92.50 | ||
| Cash and bank deposits | 471.20 | 734.56 | 636.22 | 550.34 | 822.24 |
| Cash and cash equivalents | 471.20 | 734.56 | 636.22 | 550.34 | 822.24 |
| Balance sheet total (assets) | 2 618.16 | 2 801.95 | 2 816.12 | 2 693.99 | 3 299.77 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14.37 | -13.15 | 37.67 | 96.93 | 145.97 |
| Profit of the financial year | 1.22 | 50.81 | 59.26 | 49.04 | -42.26 |
| Shareholders equity total | 36.85 | 87.67 | 146.93 | 195.97 | 153.70 |
| Provisions | 2.18 | 9.92 | 40.61 | ||
| Non-current deferred tax liabilities | 18.85 | 5.82 | 6.09 | ||
| Non-current liabilities total | 18.85 | 5.82 | 6.09 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 9.50 | |
| Current owed to group member | 2 565.67 | 2 675.52 | 2 655.19 | 2 457.57 | 3 090.57 |
| Short-term deferred tax liabilities | 4.55 | ||||
| Other non-interest bearing current liabilities | 11.09 | 13.91 | 0.01 | 18.44 | 5.38 |
| Current liabilities total | 2 581.31 | 2 695.43 | 2 661.19 | 2 482.01 | 3 105.45 |
| Balance sheet total (liabilities) | 2 618.16 | 2 801.95 | 2 816.12 | 2 693.99 | 3 299.77 |
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