2J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36399678
Jyllandsgade 21, 7480 Vildbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 148.25 | 221.96 | 164.27 | 209.29 | 106.55 |
Employee benefit expenses | -75.00 | -70.00 | |||
Other operating expenses | - 101.83 | ||||
EBIT | 148.25 | 146.96 | 164.27 | 139.29 | 4.71 |
Other financial income | 0.03 | ||||
Other financial expenses | -87.50 | -80.76 | -87.41 | - 156.94 | - 270.15 |
Pre-tax profit | 60.75 | 66.20 | 76.86 | -17.65 | - 265.40 |
Income taxes | -14.77 | -14.64 | -16.96 | 3.64 | 35.99 |
Net earnings | 45.98 | 51.56 | 59.90 | -14.01 | - 229.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 5 364.63 | 5 472.10 | 5 549.70 | 6 774.70 | 5 557.86 |
Tangible assets total | 5 364.63 | 5 472.10 | 5 549.70 | 6 774.70 | 5 557.86 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 6.50 | 9.64 | 9.60 | 13.80 | 16.75 |
Current other receivables | 14.03 | 18.75 | 1 031.03 | ||
Current deferred tax assets | 8.10 | 42.10 | |||
Short term receivables total | 6.50 | 23.67 | 28.35 | 21.90 | 1 089.88 |
Cash and bank deposits | 107.23 | 31.78 | |||
Cash and cash equivalents | 107.23 | 31.78 | |||
Balance sheet total (assets) | 5 371.13 | 5 603.00 | 5 609.83 | 6 796.60 | 6 647.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 273.26 | 319.24 | 370.80 | 430.70 | 416.69 |
Profit of the financial year | 45.98 | 51.56 | 59.90 | -14.01 | - 229.41 |
Shareholders equity total | 369.24 | 420.80 | 480.70 | 466.69 | 237.28 |
Provisions | 3.96 | 3.66 | 3.54 | ||
Non-current loans from credit institutions | 3 101.56 | 2 971.69 | 2 843.09 | 2 754.50 | 2 028.03 |
Non-current liabilities total | 3 101.56 | 2 971.69 | 2 843.09 | 2 754.50 | 2 028.03 |
Current loans from credit institutions | 719.93 | 133.73 | 131.69 | 1 133.90 | 1 900.44 |
Current trade creditors | 16.40 | 16.40 | |||
Current owed to participating | 2 107.91 | 2 190.92 | |||
Short-term deferred tax liabilities | 6.92 | 4.94 | 7.09 | ||
Other non-interest bearing current liabilities | 1 169.52 | 2 068.17 | 2 143.72 | 317.19 | 274.66 |
Current liabilities total | 1 896.37 | 2 206.84 | 2 282.51 | 3 575.40 | 4 382.42 |
Balance sheet total (liabilities) | 5 371.13 | 5 603.00 | 5 609.83 | 6 796.60 | 6 647.74 |
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