CCJ EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34476977
Slotsgade 53, 3400 Hillerød
info@mercantor.dk
tel: 70281014
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 227.07 | 1 228.39 | 936.98 | 1 011.63 | 1 168.87 |
| Employee benefit expenses | -1 225.17 | -1 228.01 | - 928.05 | -1 008.68 | -1 165.52 |
| EBIT | 1.90 | 0.38 | 8.93 | 2.95 | 3.35 |
| Other financial expenses | -0.04 | -0.32 | -1.10 | -0.10 | |
| Pre-tax profit | 1.86 | 0.38 | 8.61 | 1.85 | 3.25 |
| Net earnings | 1.86 | 0.38 | 8.61 | 1.85 | 3.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 292.01 | 338.06 | 392.36 | 335.72 | 385.51 |
| Current other receivables | 159.97 | 174.55 | 174.55 | 158.54 | 163.54 |
| Short term receivables total | 451.98 | 512.61 | 566.90 | 494.27 | 549.05 |
| Cash and bank deposits | 99.06 | 100.19 | 63.64 | 8.66 | 44.58 |
| Cash and cash equivalents | 99.06 | 100.19 | 63.64 | 8.66 | 44.58 |
| Balance sheet total (assets) | 551.03 | 612.80 | 630.55 | 502.93 | 593.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 89.76 | 91.61 | 91.99 | 100.60 | 102.45 |
| Profit of the financial year | 1.86 | 0.38 | 8.61 | 1.85 | 3.25 |
| Shareholders equity total | 171.61 | 171.99 | 180.60 | 182.45 | 185.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 11.06 | 19.90 | 37.64 | 49.02 |
| Other non-interest bearing current liabilities | 344.42 | 429.75 | 430.05 | 282.83 | 358.91 |
| Current liabilities total | 379.42 | 440.81 | 449.95 | 320.48 | 407.93 |
| Balance sheet total (liabilities) | 551.03 | 612.80 | 630.55 | 502.93 | 593.63 |
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