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BJE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33066643
Lillevangsvej 17, Vindinge Lvg 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.07 | 342.65 | 1 312.35 | 915.10 | 749.07 |
| Total depreciation | -12.40 | -44.98 | -82.16 | -82.16 | -69.76 |
| EBIT | -63.47 | 297.68 | 1 230.19 | 832.95 | 679.31 |
| Other financial expenses | -65.41 | -73.94 | - 137.10 | - 212.03 | - 423.26 |
| Pre-tax profit | - 128.88 | 223.74 | 1 093.09 | 620.92 | 256.06 |
| Income taxes | -48.22 | - 130.15 | - 140.89 | -61.34 | |
| Net earnings | - 128.88 | 175.52 | 962.94 | 480.03 | 194.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 152.80 | 8 217.80 | 8 217.80 | 11 926.67 | 11 926.67 |
| Machinery and equipment | 37.20 | 155.10 | 258.85 | 176.69 | 106.93 |
| Tangible assets total | 8 190.00 | 8 372.91 | 8 476.65 | 12 103.36 | 12 033.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.78 | 32.94 | 575.00 | 510.00 | |
| Short term receivables total | 29.78 | 32.94 | 575.00 | 510.00 | |
| Balance sheet total (assets) | 8 219.78 | 8 372.91 | 8 509.59 | 12 678.36 | 12 543.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 505.00 | 480.03 | 194.72 | ||
| Retained earnings | 2 530.14 | 2 401.26 | 1 071.77 | 1 554.68 | 1 839.99 |
| Profit of the financial year | - 128.88 | 175.52 | 962.94 | 480.03 | 194.72 |
| Shareholders equity total | 2 481.26 | 2 656.78 | 3 619.72 | 2 594.75 | 2 309.44 |
| Provisions | 500.00 | 500.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 952.90 | 4 737.75 | 4 307.72 | 3 895.01 | 7 042.85 |
| Advances received | 199.86 | 392.09 | 391.27 | 387.97 | 358.69 |
| Current trade creditors | 8.00 | 12.50 | 12.50 | 12.50 | 13.13 |
| Current owed to group member | 25.56 | 2 147.24 | 2 758.16 | ||
| Short-term deferred tax liabilities | 77.75 | 48.22 | 178.38 | 140.89 | 61.34 |
| Other non-interest bearing current liabilities | 3 500.00 | ||||
| Current liabilities total | 5 238.51 | 5 216.13 | 4 889.87 | 10 083.62 | 10 234.17 |
| Balance sheet total (liabilities) | 8 219.78 | 8 372.91 | 8 509.59 | 12 678.36 | 12 543.61 |
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