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I & J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35482253
Jeksen Dalvej 34, 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.18 | 133.39 | 245.07 | 168.05 | -1.88 |
| Total depreciation | -67.12 | -78.31 | -80.02 | -81.81 | -82.52 |
| EBIT | - 159.31 | 55.08 | 165.05 | 86.23 | -84.40 |
| Other financial income | 0.02 | 0.24 | 0.06 | ||
| Other financial expenses | -61.36 | - 112.79 | -88.24 | -84.74 | -85.55 |
| Pre-tax profit | - 220.67 | -57.70 | 76.83 | 1.74 | - 169.89 |
| Income taxes | 48.55 | 26.37 | -17.13 | -0.47 | 36.06 |
| Net earnings | - 172.12 | -31.33 | 59.70 | 1.27 | - 133.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 924.44 | 3 872.32 | 3 821.55 | 3 893.99 | 3 840.72 |
| Machinery and equipment | 19.71 | 94.90 | 65.65 | 36.40 | 7.15 |
| Tangible assets total | 3 944.15 | 3 967.22 | 3 887.20 | 3 930.39 | 3 847.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.79 | ||||
| Current other receivables | 32.69 | 41.56 | 44.47 | 42.12 | 45.06 |
| Current deferred tax assets | 100.10 | 103.77 | 89.59 | 92.22 | 128.28 |
| Short term receivables total | 132.79 | 145.33 | 134.05 | 136.12 | 173.34 |
| Cash and bank deposits | 135.59 | 124.47 | 58.49 | 81.95 | 98.06 |
| Cash and cash equivalents | 135.59 | 124.47 | 58.49 | 81.95 | 98.06 |
| Balance sheet total (assets) | 4 212.52 | 4 237.02 | 4 079.75 | 4 148.46 | 4 119.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 15.24 | - 156.88 | - 188.22 | - 128.52 | - 127.25 |
| Profit of the financial year | - 172.12 | -31.33 | 59.70 | 1.27 | - 133.83 |
| Shareholders equity total | -76.88 | - 108.22 | -48.52 | -47.25 | - 181.08 |
| 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 | 15.00 |
| Current owed to group member | 1 978.82 | 2 037.83 | 1 868.39 | 1 927.39 | 1 985.21 |
| Short-term deferred tax liabilities | 2.95 | 3.10 | 3.10 | ||
| Other non-interest bearing current liabilities | 140.59 | 142.41 | 91.93 | 95.57 | 142.39 |
| Accruals and deferred income | 4.65 | 4.65 | |||
| Current liabilities total | 2 139.41 | 2 195.23 | 1 978.26 | 2 045.71 | 2 150.35 |
| Balance sheet total (liabilities) | 4 212.52 | 4 237.02 | 4 079.75 | 4 148.46 | 4 119.27 |
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