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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.45 | 89.83 | 68.62 | 45.54 | 154.96 |
| Total depreciation | -16.50 | -22.25 | -18.73 | -26.00 | -26.00 |
| EBIT | 71.95 | 67.58 | 49.89 | 19.54 | 128.96 |
| Other financial income | 1.82 | 1.07 | |||
| Other financial expenses | -4.69 | -4.71 | - 104.08 | - 121.96 | - 113.59 |
| Pre-tax profit | 67.26 | 62.87 | -54.18 | - 100.60 | 16.44 |
| Income taxes | -8.00 | -13.83 | 11.92 | 22.13 | -3.62 |
| Net earnings | 59.26 | 49.04 | -42.26 | -78.47 | 12.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 165.90 | 2 143.65 | 2 385.02 | 2 359.02 | 2 333.02 |
| Tangible assets total | 2 165.90 | 2 143.65 | 2 385.02 | 2 359.02 | 2 333.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.00 | 49.89 | |||
| Current deferred tax assets | 42.61 | 69.48 | 1.13 | ||
| Short term receivables total | 14.00 | 92.50 | 69.48 | 1.13 | |
| Cash and bank deposits | 636.22 | 550.34 | 822.24 | 838.94 | 528.98 |
| Cash and cash equivalents | 636.22 | 550.34 | 822.24 | 838.94 | 528.98 |
| Balance sheet total (assets) | 2 816.12 | 2 693.99 | 3 299.77 | 3 267.45 | 2 863.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 37.67 | 96.93 | 145.97 | 103.70 | 25.23 |
| Profit of the financial year | 59.26 | 49.04 | -42.26 | -78.47 | 12.82 |
| Shareholders equity total | 146.93 | 195.97 | 153.70 | 75.23 | 88.06 |
| Provisions | 2.18 | 9.92 | 40.61 | 45.35 | 50.10 |
| Non-current owed to group member | 3 123.58 | 2 687.06 | |||
| Non-current deferred tax liabilities | 5.82 | 6.09 | |||
| Non-current liabilities total | 5.82 | 6.09 | 3 123.58 | 2 687.06 | |
| Current trade creditors | 6.00 | 6.00 | 9.50 | 10.17 | 11.40 |
| Current owed to group member | 2 655.19 | 2 457.57 | 3 090.57 | ||
| Other non-interest bearing current liabilities | 0.01 | 18.44 | 5.38 | 13.12 | 26.51 |
| Current liabilities total | 2 661.19 | 2 482.01 | 3 105.45 | 23.28 | 37.91 |
| Balance sheet total (liabilities) | 2 816.12 | 2 693.99 | 3 299.77 | 3 267.45 | 2 863.13 |
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