C. J. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28721145
Ugledigevej 109, 4760 Vordingborg
tel: 55985247
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 859.54 | 566.31 | 741.58 | 851.09 | 855.96 |
Total depreciation | - 173.36 | - 173.36 | - 173.36 | - 185.09 | - 194.16 |
EBIT | 686.17 | 392.95 | 568.22 | 666.00 | 661.80 |
Other financial income | 0.23 | 1.33 | |||
Other financial expenses | -3.89 | -3.14 | -2.21 | ||
Pre-tax profit | 682.28 | 389.82 | 566.01 | 666.22 | 663.12 |
Income taxes | - 154.45 | -98.37 | - 136.39 | - 148.78 | - 148.24 |
Net earnings | 527.83 | 291.45 | 429.62 | 517.44 | 514.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 6 623.96 | 6 450.60 | 6 277.23 | 6 150.80 | 5 965.71 |
Buildings | 45.34 | 36.27 | |||
Other tangible assets | 35.04 | 35.04 | 35.04 | 35.04 | |
Tangible assets total | 6 623.96 | 6 485.64 | 6 312.27 | 6 231.18 | 6 037.01 |
Investments total | |||||
Non-curr. owed by group member comp. | 81.30 | 35.45 | |||
Long term receivables total | 81.30 | 35.45 | |||
Inventories total | |||||
Current trade debtors | 110.38 | 4.08 | 6.19 | 175.27 | 106.26 |
Current amounts owed by group member comp. | 2.59 | ||||
Current other receivables | 1.59 | 15.90 | 1.30 | ||
Short term receivables total | 110.38 | 5.67 | 22.09 | 176.57 | 108.84 |
Cash and bank deposits | 229.72 | 211.07 | 260.94 | 430.80 | 757.81 |
Cash and cash equivalents | 229.72 | 211.07 | 260.94 | 430.80 | 757.81 |
Balance sheet total (assets) | 6 964.06 | 6 702.38 | 6 676.60 | 6 873.99 | 6 903.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 500.00 | 300.00 | 400.00 | 500.00 | 500.00 |
Retained earnings | 4 539.09 | 4 766.92 | 4 658.36 | 4 587.98 | 4 605.42 |
Profit of the financial year | 527.83 | 291.45 | 429.62 | 517.44 | 514.89 |
Shareholders equity total | 5 691.92 | 5 483.36 | 5 612.98 | 5 730.42 | 5 745.31 |
Provisions | 600.49 | 638.63 | 686.51 | 727.15 | 765.16 |
Non-current owed to group member | 274.91 | 298.75 | |||
Non-current deferred tax liabilities | 116.31 | 49.30 | 88.51 | 108.15 | 110.22 |
Non-current liabilities total | 391.23 | 348.06 | 88.51 | 108.15 | 110.22 |
Advances received | 210.12 | 210.12 | 210.12 | 210.12 | 210.12 |
Current trade creditors | 4.86 | 11.55 | 13.63 | 49.79 | 3.88 |
Other non-interest bearing current liabilities | 65.44 | 10.66 | 64.84 | 48.36 | 68.97 |
Current liabilities total | 280.42 | 232.34 | 288.60 | 308.28 | 282.97 |
Balance sheet total (liabilities) | 6 964.06 | 6 702.38 | 6 676.60 | 6 873.99 | 6 903.66 |
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