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CJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32833489
Færøvej 46, 4293 Dianalund
chrisjensen@chrisjensen.dk
tel: 57804600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 507.74 | 523.86 | 643.11 | 4 950.10 | -56.84 |
| Total depreciation | - 140.84 | - 140.84 | - 140.84 | ||
| EBIT | 366.90 | 383.02 | 502.26 | 4 950.10 | -56.84 |
| Other financial income | 86.09 | 81.11 | 79.99 | 352.62 | 247.73 |
| Other financial expenses | -1.27 | -8.77 | -27.97 | -8.51 | -0.00 |
| Pre-tax profit | 451.72 | 455.36 | 554.28 | 5 294.21 | 190.89 |
| Income taxes | -43.63 | - 100.18 | - 122.33 | -1 206.33 | -41.98 |
| Net earnings | 408.09 | 355.18 | 431.95 | 4 087.88 | 148.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 346.42 | 1 205.58 | 1 064.73 | ||
| Tangible assets total | 1 346.42 | 1 205.58 | 1 064.73 | ||
| Investments total | |||||
| Non-current other receivables | 5 761.25 | ||||
| Long term receivables total | 5 761.25 | ||||
| Inventories total | |||||
| Current trade debtors | 176.25 | ||||
| Current amounts owed by group member comp. | 1 612.41 | 1 329.92 | 1 395.59 | 1 476.42 | 45.71 |
| Current other receivables | 79.31 | ||||
| Current deferred tax assets | 142.77 | 147.29 | 151.81 | ||
| Short term receivables total | 1 755.18 | 1 653.46 | 1 547.40 | 1 476.42 | 125.01 |
| Cash and bank deposits | 383.31 | 1 222.58 | 2 173.47 | 218.12 | 6 644.56 |
| Cash and cash equivalents | 383.31 | 1 222.58 | 2 173.47 | 218.12 | 6 644.56 |
| Balance sheet total (assets) | 3 484.90 | 4 081.61 | 4 785.61 | 7 455.78 | 6 769.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 2 000.00 | 5 000.00 | ||
| Retained earnings | 2 503.68 | 2 411.77 | 766.96 | 1 198.91 | 286.78 |
| Profit of the financial year | 408.09 | 355.18 | 431.95 | 4 087.88 | 148.91 |
| Shareholders equity total | 3 036.77 | 3 391.96 | 3 323.91 | 5 411.78 | 5 560.69 |
| Non-current deferred tax liabilities | 104.70 | 135.65 | 1 054.53 | 41.98 | |
| Non-current liabilities total | 104.70 | 135.65 | 1 054.53 | 41.98 | |
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to participating | 78.54 | 116.90 | 331.93 | 264.53 | 64.53 |
| Current owed to group member | 211.51 | 655.34 | 567.68 | ||
| Short-term deferred tax liabilities | 281.25 | 70.06 | 95.90 | 127.31 | 1 054.53 |
| Other non-interest bearing current liabilities | 88.33 | 186.49 | 242.88 | 14.95 | 32.84 |
| Current liabilities total | 448.13 | 584.96 | 1 326.05 | 989.47 | 1 166.90 |
| Balance sheet total (liabilities) | 3 484.90 | 4 081.61 | 4 785.61 | 7 455.78 | 6 769.57 |
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