NJ EJENDOMME, ØST A/S — Credit Rating and Financial Key Figures
CVR number: 31473861
Smedeland 2, 2600 Glostrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 946.77 | 3 667.06 | 3 838.04 | 699.06 |
| Other operating expenses | -2 400.00 | |||
| Reduction in value of non-current assets | - 217.30 | 51.93 | - 138.48 | |
| EBIT | 1 729.47 | 3 718.99 | 3 699.56 | -1 700.94 |
| Other financial income | 8.52 | 237.28 | ||
| Other financial expenses | - 763.76 | -1 626.15 | -1 463.84 | - 679.08 |
| Pre-tax profit | 974.23 | 2 092.84 | 2 235.72 | -2 142.73 |
| Income taxes | - 214.33 | 1 603.48 | - 491.86 | 778.39 |
| Net earnings | 759.90 | 3 696.33 | 1 743.86 | -1 364.35 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 32 869.78 | 64 538.48 | 64 400.00 | |
| Tangible assets total | 32 869.78 | 64 538.48 | 64 400.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 333.25 | 20 139.33 | ||
| Prepayments and accrued income | 326.14 | |||
| Current other receivables | 567.64 | |||
| Current deferred tax assets | 264.69 | |||
| Short term receivables total | 333.25 | 590.83 | 20 706.97 | |
| Cash and bank deposits | 3.62 | |||
| Cash and cash equivalents | 3.62 | |||
| Balance sheet total (assets) | 33 203.03 | 65 132.93 | 64 400.00 | 20 706.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Shares repurchased | 16 550.00 | |||
| Retained earnings | 2 580.30 | 12 503.15 | 16 199.47 | 1 393.33 |
| Profit of the financial year | 759.90 | 3 696.33 | 1 743.86 | -1 364.35 |
| Shareholders equity total | 4 340.20 | 17 299.47 | 19 043.33 | 17 678.99 |
| Provisions | 4 929.48 | 3 262.24 | 3 712.88 | |
| Non-current loans from credit institutions | 13 963.63 | 15 342.53 | 26 713.74 | |
| Non-current other liabilities | 840.00 | 1 185.45 | 1 185.45 | |
| Non-current liabilities total | 14 803.63 | 16 527.98 | 27 899.19 | |
| Current loans from credit institutions | 1 307.43 | 16 180.07 | 1 979.43 | 0.74 |
| Current trade creditors | 15.00 | 30.00 | 30.00 | 55.48 |
| Current owed to group member | 7 491.23 | 11 264.05 | 11 109.22 | |
| Short-term deferred tax liabilities | 41.22 | 2 934.49 | ||
| Other non-interest bearing current liabilities | 316.06 | 569.12 | 584.74 | 37.28 |
| Current liabilities total | 9 129.72 | 28 043.24 | 13 744.60 | 3 027.98 |
| Balance sheet total (liabilities) | 33 203.03 | 65 132.93 | 64 400.00 | 20 706.97 |
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