C-J Ejendomme Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 39408910
Strandelhjørn Skovvej 15, 6500 Vojens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.42 | 42.49 | -4.55 | 21.77 | -78.87 |
| Total depreciation | -19.52 | -28.21 | |||
| EBIT | -19.95 | 14.29 | -4.55 | 21.77 | -78.87 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -37.36 | -67.57 | - 165.81 | -0.48 | |
| Pre-tax profit | -57.31 | -53.28 | - 170.36 | 21.29 | -78.67 |
| Income taxes | 13.83 | 58.59 | -4.68 | 17.31 | |
| Net earnings | -57.31 | -39.45 | - 111.77 | 16.60 | -61.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 097.85 | 3 069.64 | 5 434.15 | 5 434.15 | 5 434.15 |
| Tangible assets total | 3 097.85 | 3 069.64 | 5 434.15 | 5 434.15 | 5 434.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.26 | 16.58 | |||
| Current other receivables | 1.00 | 2.67 | 4.52 | ||
| Current deferred tax assets | 13.83 | 72.42 | 17.31 | ||
| Short term receivables total | 13.83 | 73.42 | 23.93 | 38.41 | |
| Cash and bank deposits | 39.57 | 81.65 | 91.28 | 115.89 | 35.37 |
| Cash and cash equivalents | 39.57 | 81.65 | 91.28 | 115.89 | 35.37 |
| Balance sheet total (assets) | 3 137.42 | 3 165.12 | 5 598.85 | 5 573.98 | 5 507.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 580.00 | 580.00 | 580.00 |
| Share premium account | 4 320.00 | 4 320.00 | 4 320.00 | ||
| Retained earnings | 856.22 | 798.91 | 759.46 | 647.69 | 664.29 |
| Profit of the financial year | -57.31 | -39.45 | - 111.77 | 16.60 | -61.37 |
| Shareholders equity total | 898.91 | 859.46 | 5 547.69 | 5 564.29 | 5 502.93 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 238.51 | 2 305.66 | 51.16 | ||
| Short-term deferred tax liabilities | 4.68 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 2 238.51 | 2 305.66 | 51.16 | 9.68 | 5.00 |
| Balance sheet total (liabilities) | 3 137.42 | 3 165.12 | 5 598.85 | 5 573.98 | 5 507.93 |
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