COJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31584566
Bækkevangen 1 E, Fuglslev 8400 Ebeltoft
cojejendomme@gmail.com
tel: 40252250
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 718.45 | 720.20 | 626.53 | 700.74 | 770.02 |
Other operating expenses | -14.10 | ||||
Total depreciation | - 176.31 | - 195.95 | - 197.25 | - 182.65 | - 180.30 |
EBIT | 542.13 | 524.25 | 429.28 | 503.99 | 589.72 |
Other financial income | 8.55 | 0.21 | |||
Other financial expenses | - 451.39 | - 415.33 | - 349.91 | - 354.85 | - 367.56 |
Pre-tax profit | 99.30 | 108.92 | 79.37 | 149.14 | 222.37 |
Income taxes | -22.30 | -24.29 | -17.86 | -33.11 | -40.74 |
Net earnings | 77.00 | 84.64 | 61.51 | 116.03 | 181.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 13 042.24 | 12 860.39 | 12 742.24 | 12 561.94 | 12 381.64 |
Machinery and equipment | 44.65 | 30.55 | 16.45 | ||
Tangible assets total | 13 086.89 | 12 890.94 | 12 758.69 | 12 561.94 | 12 381.64 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 33.75 | 31.99 | |||
Current other receivables | 21.07 | ||||
Current deferred tax assets | 17.70 | ||||
Short term receivables total | 33.75 | 31.99 | 38.76 | ||
Balance sheet total (assets) | 13 086.89 | 12 924.69 | 12 790.68 | 12 561.94 | 12 420.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 57.20 | 58.90 | 61.00 | ||
Retained earnings | 2 079.72 | 2 156.72 | 2 184.15 | 2 186.76 | 2 241.79 |
Profit of the financial year | 77.00 | 84.64 | 61.51 | 116.03 | 181.63 |
Shareholders equity total | 2 281.72 | 2 366.35 | 2 427.86 | 2 486.69 | 2 609.42 |
Provisions | 145.11 | 105.04 | 57.41 | 16.85 | |
Non-current loans from credit institutions | 8 258.17 | 8 313.39 | 8 147.70 | 8 360.44 | 8 984.83 |
Non-current advances received | 291.77 | 290.29 | 315.69 | ||
Non-current other liabilities | 417.92 | 371.26 | |||
Non-current liabilities total | 8 549.94 | 8 603.68 | 8 463.40 | 8 778.37 | 9 356.09 |
Current loans from credit institutions | 827.63 | 593.41 | 490.36 | 350.29 | 290.29 |
Advances received | 24.80 | ||||
Current trade creditors | 35.00 | 37.05 | 88.58 | 36.31 | 73.19 |
Short-term deferred tax liabilities | 76.23 | 42.35 | 33.49 | 45.68 | 90.96 |
Other non-interest bearing current liabilities | 1 171.25 | 1 152.00 | 1 229.58 | 847.76 | 0.45 |
Current liabilities total | 2 110.12 | 1 849.62 | 1 842.01 | 1 280.04 | 454.90 |
Balance sheet total (liabilities) | 13 086.89 | 12 924.69 | 12 790.68 | 12 561.94 | 12 420.41 |
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