NCJ-EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30197658
Morgenfruevænget 17, Kirkendrup 5270 Odense N
tel: 66125607
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.92 | 201.91 | 1 082.91 | -20.35 | -21.40 |
| Total depreciation | -45.96 | -45.96 | |||
| EBIT | 152.95 | 155.95 | 1 082.91 | -20.35 | -21.40 |
| Other financial income | 18.26 | 9.92 | 4.91 | 14.34 | 3.68 |
| Other financial expenses | -44.97 | -46.58 | -38.31 | -7.79 | |
| Pre-tax profit | 126.24 | 119.29 | 1 049.51 | -6.01 | -25.51 |
| Income taxes | -27.76 | -26.24 | - 145.85 | 1.32 | 5.61 |
| Net earnings | 98.49 | 93.05 | 903.66 | -4.69 | -19.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 558.42 | 2 512.46 | |||
| Tangible assets total | 2 558.42 | 2 512.46 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 536.37 | 164.15 | 470.14 | ||
| Current other receivables | 10.92 | 0.60 | 0.27 | ||
| Current deferred tax assets | 1.32 | 6.93 | |||
| Short term receivables total | 536.37 | 164.15 | 481.06 | 1.92 | 7.21 |
| Cash and bank deposits | 109.13 | 129.63 | 1 909.67 | 1 707.61 | 1 363.21 |
| Cash and cash equivalents | 109.13 | 129.63 | 1 909.67 | 1 707.61 | 1 363.21 |
| Balance sheet total (assets) | 3 203.93 | 2 806.23 | 2 390.73 | 1 709.53 | 1 370.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 150.00 | 600.00 | 600.00 | |
| Retained earnings | 977.39 | 925.88 | 418.93 | 722.59 | 717.90 |
| Profit of the financial year | 98.49 | 93.05 | 903.66 | -4.69 | -19.90 |
| Shareholders equity total | 1 775.88 | 1 368.93 | 2 122.59 | 1 517.90 | 898.01 |
| Provisions | 80.17 | 89.66 | |||
| Non-current loans from credit institutions | 1 261.47 | 1 261.47 | |||
| Non-current liabilities total | 1 261.47 | 1 261.47 | |||
| Advances received | 25.00 | ||||
| Current trade creditors | 14.25 | 14.25 | 26.63 | 10.00 | 10.00 |
| Current owed to group member | 172.62 | 450.41 | |||
| Short-term deferred tax liabilities | 18.26 | 16.74 | 235.51 | ||
| Other non-interest bearing current liabilities | 53.91 | 30.18 | 6.00 | 9.00 | 12.00 |
| Current liabilities total | 86.42 | 86.17 | 268.13 | 191.62 | 472.41 |
| Balance sheet total (liabilities) | 3 203.93 | 2 806.23 | 2 390.73 | 1 709.53 | 1 370.42 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.