C-J Ejendomme Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 39408910
Strandelhjørn Skovvej 15, 6500 Vojens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.49 | -4.55 | 21.77 | -78.87 | -12.37 |
| Total depreciation | -28.21 | ||||
| EBIT | 14.29 | -4.55 | 21.77 | -78.87 | -12.37 |
| Other financial income | 0.19 | 0.17 | |||
| Other financial expenses | -67.57 | - 165.81 | -0.48 | ||
| Pre-tax profit | -53.28 | - 170.36 | 21.29 | -78.67 | -12.20 |
| Income taxes | 13.83 | 58.59 | -4.68 | 17.31 | 2.68 |
| Net earnings | -39.45 | - 111.77 | 16.60 | -61.37 | -9.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 069.64 | 5 434.15 | 5 434.15 | 5 434.15 | 5 434.15 |
| Tangible assets total | 3 069.64 | 5 434.15 | 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 | 16.58 | ||
| Current other receivables | 1.00 | 2.67 | 4.52 | 5.10 | |
| Current deferred tax assets | 13.83 | 72.42 | 17.31 | 2.68 | |
| Short term receivables total | 13.83 | 73.42 | 23.93 | 38.41 | 24.36 |
| Cash and bank deposits | 81.65 | 91.28 | 115.89 | 35.37 | 39.90 |
| Cash and cash equivalents | 81.65 | 91.28 | 115.89 | 35.37 | 39.90 |
| Balance sheet total (assets) | 3 165.12 | 5 598.85 | 5 573.98 | 5 507.93 | 5 498.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 580.00 | 580.00 | 580.00 | 580.00 |
| Share premium account | 4 320.00 | 4 320.00 | 4 320.00 | 4 320.00 | |
| Retained earnings | 798.91 | 759.46 | 647.69 | 664.29 | 602.93 |
| Profit of the financial year | -39.45 | - 111.77 | 16.60 | -61.37 | -9.52 |
| Shareholders equity total | 859.46 | 5 547.69 | 5 564.29 | 5 502.93 | 5 493.41 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 305.66 | 51.16 | |||
| Short-term deferred tax liabilities | 4.68 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 2 305.66 | 51.16 | 9.68 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 3 165.12 | 5 598.85 | 5 573.98 | 5 507.93 | 5 498.41 |
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