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3J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30988981
Fasanvej 11, Rødding 7860 Spøttrup
krejbjerg.tomrer@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 331.71 | 463.61 | 267.21 | 462.91 | 441.81 |
| Employee benefit expenses | - 133.13 | - 135.50 | - 135.53 | - 134.81 | - 103.20 |
| Other operating expenses | -96.00 | ||||
| Total depreciation | -86.57 | -11.66 | -53.67 | -10.30 | -15.63 |
| EBIT | 112.00 | 412.46 | 78.01 | 317.80 | 322.98 |
| Other financial income | 11.82 | 3.92 | 70.17 | 11.12 | 1.56 |
| Other financial expenses | -64.23 | - 120.21 | -81.33 | - 224.67 | - 206.60 |
| Pre-tax profit | 59.59 | 296.17 | 66.84 | 104.25 | 117.94 |
| Income taxes | -13.00 | -65.93 | -16.07 | -48.52 | -30.07 |
| Net earnings | 46.60 | 230.24 | 50.77 | 55.72 | 87.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 164.91 | 6 164.91 | |||
| Buildings | 5 992.00 | 6 088.00 | 6 167.21 | ||
| Machinery and equipment | 31.88 | 25.32 | |||
| Tangible assets total | 6 023.88 | 6 113.32 | 6 167.21 | 6 164.91 | 6 164.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.95 | 221.59 | 306.85 | 59.11 | |
| Current other receivables | 4.60 | 2.35 | 5.00 | ||
| Current deferred tax assets | 17.00 | ||||
| Short term receivables total | 100.95 | 226.19 | 326.20 | 59.11 | 5.00 |
| Cash and bank deposits | 411.99 | 234.22 | 2.73 | 74.36 | |
| Cash and cash equivalents | 411.99 | 234.22 | 2.73 | 74.36 | |
| Balance sheet total (assets) | 6 536.82 | 6 573.73 | 6 496.14 | 6 224.02 | 6 244.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 200.00 | 250.00 | |||
| Retained earnings | 1 244.59 | 977.18 | 957.42 | 1 008.19 | 1 063.92 |
| Profit of the financial year | 46.60 | 230.24 | 50.77 | 55.72 | 87.87 |
| Shareholders equity total | 1 591.18 | 1 707.42 | 1 641.45 | 1 363.92 | 1 451.79 |
| Provisions | 1.00 | 21.00 | 0.90 | ||
| Capital loans | 85.79 | 88.40 | |||
| Non-current loans from credit institutions | 4 491.11 | 4 421.03 | 4 280.75 | 4 166.72 | 4 049.22 |
| Non-current other liabilities | 109.79 | 126.73 | 137.33 | ||
| Non-current deferred tax liabilities | 25.29 | 30.97 | |||
| Non-current liabilities total | 4 600.90 | 4 547.76 | 4 418.08 | 4 277.81 | 4 168.60 |
| Current loans from credit institutions | 74.85 | 71.77 | 145.95 | 298.23 | 115.37 |
| Advances received | 12.90 | 24.00 | 22.10 | 19.60 | |
| Current trade creditors | 15.00 | 15.00 | 32.00 | 12.52 | |
| Current owed to group member | 99.73 | 284.37 | |||
| Short-term deferred tax liabilities | 54.07 | 25.29 | |||
| Other non-interest bearing current liabilities | 235.19 | 197.88 | 218.19 | 194.48 | 179.27 |
| Accruals and deferred income | 18.70 | ||||
| Current liabilities total | 343.73 | 297.55 | 519.86 | 581.40 | 623.89 |
| Balance sheet total (liabilities) | 6 536.82 | 6 573.73 | 6 579.39 | 6 224.02 | 6 244.28 |
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