I & J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35482253
Jeksen Dalvej 34, 8362 Hørning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.68 | -92.18 | 133.39 | 245.07 | 168.05 |
| Total depreciation | -67.12 | -67.12 | -78.31 | -80.02 | -81.81 |
| EBIT | 49.56 | - 159.31 | 55.08 | 165.05 | 86.23 |
| Other financial income | 0.02 | 0.24 | |||
| Other financial expenses | -59.42 | -61.36 | - 112.79 | -88.24 | -84.74 |
| Pre-tax profit | -9.87 | - 220.67 | -57.70 | 76.83 | 1.74 |
| Income taxes | 2.18 | 48.55 | 26.37 | -17.13 | -0.47 |
| Net earnings | -7.68 | - 172.12 | -31.33 | 59.70 | 1.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 976.57 | 3 924.44 | 3 872.32 | 3 821.55 | 3 893.99 |
| Machinery and equipment | 34.71 | 19.71 | 94.90 | 65.65 | 36.40 |
| Tangible assets total | 4 011.27 | 3 944.15 | 3 967.22 | 3 887.20 | 3 930.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.79 | ||||
| Current other receivables | 31.59 | 32.69 | 41.56 | 44.47 | 42.12 |
| Current deferred tax assets | 66.85 | 100.10 | 103.77 | 89.59 | 92.22 |
| Short term receivables total | 98.43 | 132.79 | 145.33 | 134.05 | 136.12 |
| Cash and bank deposits | 47.01 | 135.59 | 124.47 | 58.49 | 81.95 |
| Cash and cash equivalents | 47.01 | 135.59 | 124.47 | 58.49 | 81.95 |
| Balance sheet total (assets) | 4 156.72 | 4 212.52 | 4 237.02 | 4 079.75 | 4 148.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 22.93 | 15.24 | - 156.88 | - 188.22 | - 128.52 |
| Profit of the financial year | -7.68 | - 172.12 | -31.33 | 59.70 | 1.27 |
| Shareholders equity total | 95.24 | -76.88 | - 108.22 | -48.52 | -47.25 |
| Non-current loans from credit institutions | 2 150.00 | 2 150.00 | 2 150.00 | 2 150.00 | 2 150.00 |
| Non-current liabilities total | 2 150.00 | 2 150.00 | 2 150.00 | 2 150.00 | 2 150.00 |
| Current trade creditors | 20.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 1 740.83 | 1 978.82 | 2 037.83 | 1 868.39 | 1 927.39 |
| Short-term deferred tax liabilities | 15.29 | 2.95 | 3.10 | ||
| Other non-interest bearing current liabilities | 155.35 | 140.59 | 142.41 | 91.93 | 95.57 |
| Accruals and deferred income | 4.65 | ||||
| Current liabilities total | 1 911.48 | 2 139.41 | 2 195.23 | 1 978.26 | 2 045.71 |
| Balance sheet total (liabilities) | 4 156.72 | 4 212.52 | 4 237.02 | 4 079.75 | 4 148.46 |
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