EJENDOMSSELSKABET INDUSTRIVEJ 3B BJÆVERSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 25777921
Mandal Alle 22, 5500 Middelfart
adm@just.dk
tel: 56869184
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 873.95 | 1 826.73 | 1 812.53 | 2 170.62 | 2 102.44 |
| Reduction in value of non-current assets | 303.00 | 4 770.00 | - 100.00 | - 119.51 | 8 885.11 |
| EBIT | 2 176.95 | 6 596.73 | 1 712.53 | 2 051.11 | 10 987.55 |
| Other financial income | 98.67 | 41.75 | 629.11 | 56.77 | 3.14 |
| Other financial expenses | - 280.13 | - 365.29 | - 343.84 | - 443.73 | - 478.83 |
| Pre-tax profit | 1 995.49 | 6 273.18 | 1 997.80 | 1 664.14 | 10 511.86 |
| Income taxes | - 439.01 | -1 380.10 | - 439.51 | - 366.11 | -2 312.61 |
| Net earnings | 1 556.48 | 4 893.08 | 1 558.28 | 1 298.03 | 8 199.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 330.00 | 30 100.00 | 30 000.00 | 30 000.00 | 41 385.11 |
| Tangible assets total | 25 330.00 | 30 100.00 | 30 000.00 | 30 000.00 | 41 385.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 234.82 | 247.23 | 247.53 | ||
| Current amounts owed by group member comp. | 2 740.62 | 41.75 | 1 638.18 | 1 999.23 | |
| Prepayments and accrued income | 33.92 | 50.09 | 46.37 | ||
| Current other receivables | 11.14 | 362.27 | |||
| Current deferred tax assets | 44.44 | ||||
| Short term receivables total | 3 009.35 | 339.06 | 1 684.55 | 2 010.37 | 654.24 |
| Cash and bank deposits | 231.78 | 750.00 | |||
| Cash and cash equivalents | 231.78 | 750.00 | |||
| Balance sheet total (assets) | 28 339.35 | 30 670.84 | 31 684.55 | 32 010.37 | 42 789.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 390.88 | ||||
| Other reserves | 11 010.56 | ||||
| Retained earnings | 7 510.00 | 9 353.67 | 14 246.75 | 15 805.03 | 17 103.06 |
| Profit of the financial year | 1 556.48 | 4 893.08 | 1 558.28 | 1 298.03 | 8 199.25 |
| Shareholders equity total | 11 657.36 | 14 446.75 | 16 005.03 | 17 303.06 | 36 512.88 |
| Provisions | 2 138.14 | 3 253.63 | 3 297.65 | 3 363.41 | 5 418.72 |
| Non-current loans from credit institutions | 12 136.02 | 10 576.03 | 10 049.40 | 9 560.89 | |
| Non-current other liabilities | 57.95 | 111.52 | 59.39 | ||
| Non-current liabilities total | 12 193.97 | 10 687.55 | 10 108.79 | 9 560.89 | |
| Current loans from credit institutions | 696.19 | 702.76 | 1 686.77 | 985.89 | |
| Current trade creditors | 52.75 | 39.06 | 41.39 | 112.64 | 27.50 |
| Current owed to group member | 750.00 | ||||
| Short-term deferred tax liabilities | 349.74 | 345.62 | 395.49 | 300.36 | |
| Other non-interest bearing current liabilities | 1 064.76 | 996.20 | 149.43 | 266.66 | 11.65 |
| Accruals and deferred income | 186.44 | 199.29 | 117.47 | 68.61 | |
| Current liabilities total | 2 349.88 | 2 282.91 | 2 273.08 | 1 783.01 | 857.76 |
| Balance sheet total (liabilities) | 28 339.35 | 30 670.84 | 31 684.55 | 32 010.37 | 42 789.35 |
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