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EJENDOMSSELSKABET JÆGERSBORGVEJ 68 ApS — Credit Rating and Financial Key Figures
CVR number: 32079245
Nitivej 6, 2000 Frederiksberg
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 408.99 | 3 815.51 | 4 404.13 | 4 730.64 | |
| Other operating income | 4 135.92 | ||||
| External services | -1 929.82 | -2 223.39 | -2 498.60 | -2 691.51 | -2 573.22 |
| Gross profit | 1 479.17 | 1 592.12 | 1 637.32 | 1 712.62 | 2 157.42 |
| Reduction in value of non-current assets | 13 320.57 | -11 543.49 | - 920.44 | 1 537.81 | 2 700.00 |
| EBIT | 14 799.74 | -9 951.37 | 716.88 | 3 250.43 | 4 857.42 |
| Other financial income | 0.92 | 54.54 | 108.57 | 95.81 | 50.90 |
| Other financial expenses | - 241.09 | - 216.10 | - 459.33 | - 532.59 | - 569.93 |
| Pre-tax profit | 14 559.58 | -10 112.92 | 366.12 | 2 813.66 | 4 338.38 |
| Net earnings | 14 559.58 | -10 112.92 | 366.12 | 2 813.66 | 4 338.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80 717.00 | 70 100.00 | 70 900.00 | 72 500.00 | 75 200.00 |
| Tangible assets total | 80 717.00 | 70 100.00 | 70 900.00 | 72 500.00 | 75 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 478.91 | 252.45 | |||
| Short term receivables total | 478.91 | 252.45 | |||
| Cash and bank deposits | 1 676.31 | ||||
| Cash and cash equivalents | 1 676.31 | ||||
| Balance sheet total (assets) | 82 872.22 | 70 352.45 | 70 900.00 | 72 500.00 | 75 200.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 435.00 | 435.00 | 435.00 | 435.00 | 435.00 |
| Shares repurchased | 600.00 | 750.00 | |||
| Retained earnings | 56 378.15 | 70 937.72 | 60 224.80 | 59 840.92 | 62 654.58 |
| Profit of the financial year | 14 559.58 | -10 112.92 | 366.12 | 2 813.66 | 4 338.38 |
| Shareholders equity total | 71 372.72 | 61 259.80 | 61 625.92 | 63 839.58 | 67 427.96 |
| Non-current owed to group member | 9 015.35 | 6 519.61 | 6 743.75 | 5 568.01 | 4 664.56 |
| Non-current other liabilities | 1 768.79 | 2 856.45 | 2 935.32 | ||
| Non-current deferred tax liabilities | 673.75 | ||||
| Non-current liabilities total | 9 015.35 | 6 519.61 | 9 186.29 | 8 424.45 | 7 599.88 |
| Current owed to participating | 721.89 | 651.89 | |||
| Other non-interest bearing current liabilities | 1 762.26 | 1 921.15 | 87.79 | 235.97 | 172.16 |
| Current liabilities total | 2 484.15 | 2 573.03 | 87.79 | 235.97 | 172.16 |
| Balance sheet total (liabilities) | 82 872.22 | 70 352.45 | 70 900.00 | 72 500.00 | 75 200.00 |
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