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4J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36495545
Fasanvej 11, 7860 Spøttrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 705.35 | 1 192.09 | 678.55 | 610.13 | 710.69 |
| Employee benefit expenses | -67.13 | -66.62 | -66.61 | -66.41 | -47.32 |
| Total depreciation | - 493.27 | - 331.16 | - 151.78 | - 264.19 | |
| EBIT | 144.96 | 794.31 | 611.94 | 391.94 | 399.17 |
| Other financial income | 5.02 | 267.86 | 71.16 | 1.31 | |
| Other financial expenses | - 229.85 | - 255.32 | - 374.18 | - 426.47 | - 354.55 |
| Pre-tax profit | -79.88 | 806.85 | 308.92 | -34.52 | 45.93 |
| Income taxes | 5.76 | - 152.81 | -87.03 | 18.97 | 14.22 |
| Net earnings | -74.12 | 654.04 | 221.89 | -15.55 | 60.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 344.00 | 9 645.00 | 4 789.00 | ||
| Buildings | 10 261.00 | 9 486.00 | |||
| Tangible assets total | 10 261.00 | 9 344.00 | 9 486.00 | 9 645.00 | 4 789.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 191.19 | 252.23 | 260.81 | 500.95 | |
| Current other receivables | 16.83 | 4.53 | 38.90 | ||
| Short term receivables total | 208.02 | 252.23 | 265.34 | 539.84 | |
| Cash and bank deposits | 1 100.09 | 0.11 | 102.95 | ||
| Cash and cash equivalents | 1 100.09 | 0.11 | 102.95 | ||
| Balance sheet total (assets) | 10 469.02 | 10 696.33 | 9 751.45 | 9 645.00 | 5 431.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 260.00 | ||||
| Retained earnings | 1 750.64 | 1 676.51 | 2 070.55 | 2 292.44 | 2 276.89 |
| Profit of the financial year | -74.12 | 654.04 | 221.89 | -15.55 | 60.15 |
| Shareholders equity total | 1 776.51 | 2 430.55 | 2 652.44 | 2 376.89 | 2 437.04 |
| Provisions | 126.00 | 68.00 | 108.80 | 80.20 | |
| Non-current loans from credit institutions | 6 946.14 | 6 350.75 | 5 334.55 | 5 383.49 | 2 359.23 |
| Non-current other liabilities | 68.24 | 202.81 | 46.23 | ||
| Non-current deferred tax liabilities | 9.63 | 68.38 | |||
| Non-current liabilities total | 7 014.39 | 6 553.56 | 5 380.77 | 5 393.11 | 2 427.61 |
| Current loans from credit institutions | 445.49 | 571.90 | 559.09 | 608.09 | 125.00 |
| Advances received | 49.31 | 26.70 | 46.70 | 3.65 | |
| Current trade creditors | 15.00 | 15.00 | 94.00 | 16.04 | |
| Current owed to group member | 755.94 | 684.38 | 490.13 | 445.06 | 66.21 |
| Short-term deferred tax liabilities | 46.23 | 7.23 | |||
| Other non-interest bearing current liabilities | 321.35 | 323.63 | 439.51 | 632.67 | 365.06 |
| Accruals and deferred income | 14.35 | ||||
| Current liabilities total | 1 552.13 | 1 644.22 | 1 609.43 | 1 794.80 | 567.15 |
| Balance sheet total (liabilities) | 10 469.02 | 10 696.33 | 9 751.45 | 9 645.00 | 5 431.80 |
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