KJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38463446
Ellehammersvej 22, Taulov 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.06 | 211.77 | 96.96 | 171.40 | 148.08 |
| Total depreciation | -21.59 | -21.59 | -21.59 | -22.36 | -23.89 |
| EBIT | 137.47 | 190.18 | 75.37 | 149.03 | 124.19 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -41.38 | -22.53 | -22.92 | -23.15 | -24.94 |
| Pre-tax profit | 96.09 | 167.64 | 52.45 | 125.88 | 99.28 |
| Income taxes | -25.88 | -32.12 | -11.54 | -27.69 | -21.84 |
| Net earnings | 70.22 | 135.52 | 40.91 | 98.19 | 77.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 352.31 | ||||
| Buildings | 1 330.71 | 1 309.12 | 1 309.76 | 1 285.86 | |
| Tangible assets total | 1 352.31 | 1 330.71 | 1 309.12 | 1 309.76 | 1 285.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.32 | 12.09 | 10.50 | 10.71 | 14.84 |
| Current other receivables | 35.71 | 19.39 | 37.01 | ||
| Short term receivables total | 11.32 | 47.80 | 29.90 | 47.72 | 14.84 |
| Cash and bank deposits | 107.02 | 78.76 | |||
| Cash and cash equivalents | 107.02 | 78.76 | |||
| Balance sheet total (assets) | 1 363.63 | 1 378.51 | 1 339.02 | 1 464.50 | 1 379.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.51 | 27.71 | 163.23 | 204.14 | 302.33 |
| Profit of the financial year | 70.22 | 135.52 | 40.91 | 98.19 | 77.44 |
| Shareholders equity total | 77.71 | 213.23 | 254.14 | 352.33 | 429.76 |
| Provisions | 22.46 | 21.71 | 25.73 | 33.28 | 36.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 307.21 | 194.51 | 437.50 | ||
| Current trade creditors | 20.00 | 13.50 | 10.50 | 11.00 | 12.00 |
| Current owed to group member | 832.03 | 801.79 | 512.63 | 947.03 | 792.05 |
| Short-term deferred tax liabilities | 7.53 | 20.14 | 18.28 | ||
| Other non-interest bearing current liabilities | 100.47 | 133.76 | 91.00 | 100.71 | 90.52 |
| Accruals and deferred income | 3.75 | ||||
| Current liabilities total | 1 263.46 | 1 143.57 | 1 059.15 | 1 078.89 | 912.85 |
| Balance sheet total (liabilities) | 1 363.63 | 1 378.51 | 1 339.02 | 1 464.50 | 1 379.46 |
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.