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Ejendomsselskabet EJ ApS — Credit Rating and Financial Key Figures
CVR number: 41300078
Mågårdsvej 15, 8850 Bjerringbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.86 | 227.34 | - 136.13 | 21.78 | 282.99 |
| Employee benefit expenses | - 163.74 | - 734.98 | - 712.87 | ||
| Other operating expenses | - 373.96 | ||||
| Total depreciation | -87.58 | - 157.21 | - 275.51 | - 234.35 | - 223.09 |
| EBIT | -75.72 | 70.13 | - 575.38 | -1 321.51 | - 652.97 |
| Other financial income | 0.73 | ||||
| Other financial expenses | -54.25 | - 149.33 | - 334.76 | - 259.86 | - 203.09 |
| Pre-tax profit | - 129.97 | -79.20 | - 910.15 | -1 581.37 | - 855.33 |
| Income taxes | 28.25 | 196.70 | |||
| Net earnings | - 129.97 | -79.20 | - 910.15 | -1 553.11 | - 658.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 979.69 | 3 298.94 | 6 146.38 | 4 041.86 | 3 929.75 |
| Machinery and equipment | 495.98 | 459.38 | 735.69 | 665.21 | 566.56 |
| Tangible assets total | 3 475.67 | 3 758.32 | 6 882.07 | 4 707.07 | 4 496.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 156.91 | 182.76 | 238.00 | 238.00 | |
| Inventories total | 156.91 | 182.76 | 238.00 | 238.00 | |
| Current trade debtors | 17.12 | 17.85 | 7.50 | 87.50 | |
| Current amounts owed by group member comp. | 72.55 | 3.44 | 3.44 | 3.44 | |
| Prepayments and accrued income | 46.88 | ||||
| Current other receivables | 226.90 | ||||
| Current deferred tax assets | 28.25 | 196.70 | |||
| Short term receivables total | 316.57 | 3.44 | 21.28 | 39.19 | 331.08 |
| Cash and bank deposits | 223.15 | 186.35 | 709.66 | 68.69 | |
| Cash and cash equivalents | 223.15 | 186.35 | 709.66 | 68.69 | |
| Balance sheet total (assets) | 4 015.39 | 4 105.01 | 7 086.11 | 5 693.92 | 5 134.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | -69.97 | 1 850.82 | 1 940.68 | 387.56 |
| Profit of the financial year | - 129.97 | -79.20 | - 910.15 | -1 553.11 | - 658.62 |
| Shareholders equity total | -29.97 | - 109.18 | 980.67 | 427.56 | - 231.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.84 | ||||
| Current trade creditors | 453.16 | 15.00 | 15.00 | 78.97 | 15.00 |
| Current owed to participating | 2.48 | 2.48 | 2.48 | ||
| Current owed to group member | 3 578.50 | 4 172.22 | 5 990.05 | 5 062.66 | 5 232.94 |
| Other non-interest bearing current liabilities | 26.97 | 79.07 | 122.25 | 114.72 | |
| Accruals and deferred income | 13.70 | ||||
| Current liabilities total | 4 045.36 | 4 214.19 | 6 105.44 | 5 266.36 | 5 365.14 |
| Balance sheet total (liabilities) | 4 015.39 | 4 105.01 | 7 086.11 | 5 693.92 | 5 134.08 |
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