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KJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38463446
Ellehammersvej 22, Taulov 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.96 | 171.40 | 148.08 | 209.28 | 228.34 |
| Total depreciation | -21.59 | -22.36 | -23.89 | -23.89 | -22.51 |
| EBIT | 75.37 | 149.03 | 124.19 | 185.38 | 205.84 |
| Other financial income | 0.03 | 0.09 | 7.03 | ||
| Other financial expenses | -22.92 | -23.15 | -24.94 | -20.06 | -37.00 |
| Pre-tax profit | 52.45 | 125.88 | 99.28 | 165.41 | 175.87 |
| Income taxes | -11.54 | -27.69 | -21.84 | -36.39 | -35.58 |
| Net earnings | 40.91 | 98.19 | 77.44 | 129.02 | 140.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 261.97 | 1 319.46 | |||
| Buildings | 1 309.12 | 1 309.76 | 1 285.86 | ||
| Tangible assets total | 1 309.12 | 1 309.76 | 1 285.86 | 1 261.97 | 1 319.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 204.72 | ||||
| Prepayments and accrued income | 10.50 | 10.71 | 14.84 | ||
| Current other receivables | 19.39 | 37.01 | 0.13 | ||
| Short term receivables total | 29.90 | 47.72 | 14.84 | 204.85 | |
| Cash and bank deposits | 107.02 | 78.76 | 88.67 | 15.71 | |
| Cash and cash equivalents | 107.02 | 78.76 | 88.67 | 15.71 | |
| Balance sheet total (assets) | 1 339.02 | 1 464.50 | 1 379.46 | 1 350.64 | 1 540.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 163.23 | 204.14 | 302.33 | 379.77 | 508.79 |
| Profit of the financial year | 40.91 | 98.19 | 77.44 | 129.02 | 140.29 |
| Shareholders equity total | 254.14 | 352.33 | 429.76 | 558.78 | 699.08 |
| Provisions | 25.73 | 33.28 | 36.84 | 40.40 | 52.01 |
| Non-current other liabilities | 52.98 | 54.06 | |||
| Non-current liabilities total | 52.98 | 54.06 | |||
| Current loans from credit institutions | 437.50 | ||||
| Current trade creditors | 10.50 | 11.00 | 12.00 | 19.82 | 24.21 |
| Current owed to group member | 512.63 | 947.03 | 792.05 | 604.17 | 671.56 |
| Short-term deferred tax liabilities | 7.53 | 20.14 | 18.28 | 32.83 | 23.96 |
| Other non-interest bearing current liabilities | 91.00 | 100.71 | 90.52 | 41.66 | 15.14 |
| Current liabilities total | 1 059.15 | 1 078.89 | 912.85 | 698.47 | 734.87 |
| Balance sheet total (liabilities) | 1 339.02 | 1 464.50 | 1 379.46 | 1 350.64 | 1 540.02 |
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