CJ-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38465309
Østre Havnepromenade 26, 9000 Aalborg
ejendomme@sparnord.dk
tel: 96161880
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.71 | 1 831.62 | 1 779.41 | 1 816.41 | 1 682.38 |
| Employee benefit expenses | -8.69 | -31.38 | -44.48 | -37.80 | -46.46 |
| Reduction in value of non-current assets | 20 074.74 | - 368.05 | 28.05 | ||
| EBIT | 20 261.76 | 1 800.24 | 1 734.92 | 1 410.56 | 1 663.96 |
| Other financial income | 18.52 | 2.25 | 2.13 | ||
| Other financial expenses | - 368.92 | - 582.57 | - 589.03 | - 670.26 | - 859.55 |
| Pre-tax profit | 19 911.36 | 1 219.92 | 1 148.02 | 740.31 | 804.41 |
| Income taxes | -4 377.70 | - 268.38 | - 253.84 | - 162.92 | - 179.11 |
| Net earnings | 15 533.66 | 951.54 | 894.18 | 577.39 | 625.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55 500.00 | 55 500.00 | 55 500.00 | 55 131.95 | 55 160.00 |
| Tangible assets total | 55 500.00 | 55 500.00 | 55 500.00 | 55 131.95 | 55 160.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.63 | ||||
| Current owed by particip. interest comp. | 439.61 | ||||
| Prepayments and accrued income | 7.90 | 19.35 | |||
| Current other receivables | 463.74 | 43.32 | 45.43 | 86.12 | 29.96 |
| Short term receivables total | 482.38 | 490.83 | 45.43 | 105.48 | 29.96 |
| Balance sheet total (assets) | 55 982.38 | 55 990.83 | 55 545.43 | 55 237.43 | 55 189.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 900.00 | ||||
| Retained earnings | -2 418.75 | 12 821.47 | 9 973.01 | 10 867.19 | 11 444.58 |
| Profit of the financial year | 15 533.66 | 951.54 | 894.18 | 577.39 | 625.30 |
| Shareholders equity total | 13 364.91 | 14 923.01 | 11 117.19 | 11 694.58 | 12 319.88 |
| Provisions | 4 377.70 | 4 582.30 | 4 582.30 | 4 501.32 | 4 507.50 |
| Non-current loans from credit institutions | 35 228.02 | 34 090.85 | 37 064.28 | 36 497.68 | 36 025.54 |
| Non-current other liabilities | 596.60 | ||||
| Non-current deferred tax liabilities | 268.38 | 221.84 | 177.89 | 118.94 | |
| Non-current liabilities total | 35 824.62 | 34 359.23 | 37 286.12 | 36 675.58 | 36 144.48 |
| Current loans from credit institutions | 1 905.22 | 1 298.79 | 1 333.73 | 889.53 | 1 026.28 |
| Current trade creditors | 154.77 | 34.00 | 49.76 | 308.31 | 132.26 |
| Current owed to participating | 467.25 | 479.06 | 204.88 | ||
| Short-term deferred tax liabilities | 131.67 | 177.89 | |||
| Other non-interest bearing current liabilities | 355.15 | 661.83 | 709.09 | 689.04 | 676.79 |
| Current liabilities total | 2 415.14 | 2 126.29 | 2 559.82 | 2 365.95 | 2 218.11 |
| Balance sheet total (liabilities) | 55 982.38 | 55 990.83 | 55 545.43 | 55 237.43 | 55 189.96 |
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