DOJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29918074
Møllegade 27, 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.99 | 127.54 | 117.82 | 40.25 | 145.82 |
| Total depreciation | -28.14 | -28.14 | -28.14 | -28.14 | -28.14 |
| EBIT | 53.84 | 99.39 | 89.68 | 12.11 | 117.68 |
| Other financial expenses | -17.25 | -16.22 | -22.24 | -41.11 | -39.91 |
| Pre-tax profit | 36.59 | 83.18 | 67.44 | -29.01 | 77.77 |
| Income taxes | -14.23 | -24.49 | -21.01 | -23.10 | |
| Net earnings | 22.36 | 58.69 | 46.43 | -29.01 | 54.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 589.09 | 2 560.95 | 2 532.81 | 2 504.66 | 2 476.52 |
| Tangible assets total | 2 589.09 | 2 560.95 | 2 532.81 | 2 504.66 | 2 476.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | 15.00 | |||
| Current amounts owed by group member comp. | 44.41 | 59.05 | 39.05 | 18.04 | |
| Current other receivables | 47.00 | ||||
| Short term receivables total | 30.00 | 59.41 | 59.05 | 39.05 | 65.04 |
| Cash and bank deposits | 17.56 | 17.70 | 22.14 | 16.64 | 29.67 |
| Cash and cash equivalents | 17.56 | 17.70 | 22.14 | 16.64 | 29.67 |
| Balance sheet total (assets) | 2 636.65 | 2 638.06 | 2 614.00 | 2 560.36 | 2 571.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 764.04 | 786.40 | 845.09 | 891.52 | 862.52 |
| Profit of the financial year | 22.36 | 58.69 | 46.43 | -29.01 | 54.68 |
| Shareholders equity total | 912.40 | 971.09 | 1 017.52 | 988.52 | 1 043.19 |
| Non-current loans from credit institutions | 1 176.16 | 1 132.80 | 1 093.27 | 1 068.96 | 1 032.78 |
| Non-current other liabilities | 52.09 | 52.84 | 28.70 | 41.21 | 41.70 |
| Non-current liabilities total | 1 228.25 | 1 185.64 | 1 121.97 | 1 110.17 | 1 074.48 |
| Current loans from credit institutions | 45.00 | 44.00 | 42.00 | 33.00 | 35.00 |
| Advances received | 13.90 | 13.90 | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 17.29 | 17.29 |
| Current owed to participating | 406.18 | 404.85 | 394.20 | 376.48 | 364.28 |
| Current owed to group member | 23.59 | 0.99 | |||
| Short-term deferred tax liabilities | 14.23 | 24.49 | 21.01 | 21.01 | 23.10 |
| Other non-interest bearing current liabilities | 10.29 | ||||
| Current liabilities total | 496.00 | 481.32 | 474.50 | 461.68 | 453.56 |
| Balance sheet total (liabilities) | 2 636.65 | 2 638.06 | 2 614.00 | 2 560.36 | 2 571.24 |
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