CGJ EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35210474
Skovkilevej 11, 4640 Faxe
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 294.111 034.541 298.331 218.841 650.08
Employee benefit expenses- 228.53- 251.39- 247.09- 246.43- 254.48
Reduction in value of non-current assets1 091.172 072.883 000.00857.48
EBIT2 156.75783.153 124.123 972.412 253.07
Other financial income3.4724.8391.06115.8747.39
Other financial expenses- 158.31- 290.65- 273.20- 476.74- 575.54
Pre-tax profit1 962.34517.332 941.983 611.541 724.92
Income taxes- 401.37- 113.79- 647.23- 801.00- 379.46
Net earnings1 560.96403.542 294.752 810.531 345.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21 500.0021 500.0023 700.0026 901.3232 400.00
Tangible assets total21 500.0021 500.0023 700.0026 901.3232 400.00
Investments total
Long term receivables total
Inventories total
Current trade debtors21.7432.5123.053.52
Current amounts owed by group member comp.1 859.841 857.971 969.35839.67
Prepayments and accrued income226.07
Current other receivables196.58167.51138.03108.54
Short term receivables total226.072 078.162 057.992 130.42951.73
Cash and bank deposits984.67842.901 016.891 007.96872.36
Cash and cash equivalents984.67842.901 016.891 007.96872.36
Balance sheet total (assets)22 710.7424 421.0626 774.8830 039.7134 224.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings7 913.079 474.049 877.5812 172.3314 982.86
Profit of the financial year1 560.96403.542 294.752 810.531 345.46
Shareholders equity total9 554.049 957.5812 252.3315 062.8616 408.32
Provisions1 127.821 165.491 686.152 384.752 608.74
Non-current loans from credit institutions10 238.7412 023.9111 680.6611 311.5413 512.68
Non-current other liabilities612.62805.00
Non-current deferred tax liabilities126.57102.41155.47
Non-current liabilities total10 238.7412 023.9111 807.2312 026.5714 473.16
Current loans from credit institutions418.00419.00368.90372.37485.36
Advances received43.9173.45
Current trade creditors32.71175.4614.0014.0063.18
Current owed to group member594.40
Short-term deferred tax liabilities144.1976.12126.57102.41
Other non-interest bearing current liabilities600.84603.51646.268.689.48
Current liabilities total1 790.141 274.091 029.16565.53733.88
Balance sheet total (liabilities)22 710.7424 421.0626 774.8830 039.7134 224.09
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