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P.R.H. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29688931
Bøghsvej 2, 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.54 | 178.46 | 264.20 | 294.17 | 329.42 |
| Employee benefit expenses | -7.63 | ||||
| Total depreciation | -49.27 | -49.27 | -49.56 | -51.20 | -51.20 |
| EBIT | 206.27 | 129.19 | 214.64 | 242.96 | 270.59 |
| Other financial income | 0.15 | 0.24 | 0.03 | ||
| Other financial expenses | -44.69 | -74.37 | - 104.69 | -99.38 | - 142.39 |
| Pre-tax profit | 161.58 | 54.82 | 110.10 | 143.82 | 128.22 |
| Income taxes | -35.01 | -22.42 | -34.64 | -38.46 | -33.94 |
| Net earnings | 126.57 | 32.41 | 75.46 | 105.36 | 94.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 316.29 | 4 267.02 | 4 221.81 | 4 170.61 | 4 119.40 |
| Tangible assets total | 4 316.29 | 4 267.02 | 4 221.81 | 4 170.61 | 4 119.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.82 | ||||
| Current owed by particip. interest comp. | 51.84 | ||||
| Current other receivables | 13.95 | 50.00 | 50.00 | 80.00 | 86.00 |
| Short term receivables total | 65.80 | 50.00 | 50.00 | 115.82 | 86.00 |
| Cash and bank deposits | 170.11 | 212.72 | 61.96 | 28.15 | |
| Cash and cash equivalents | 170.11 | 212.72 | 61.96 | 28.15 | |
| Balance sheet total (assets) | 4 552.20 | 4 529.74 | 4 333.77 | 4 314.57 | 4 205.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 232.53 | 359.10 | 391.50 | 466.97 | 572.32 |
| Profit of the financial year | 126.57 | 32.41 | 75.46 | 105.36 | 94.28 |
| Shareholders equity total | 484.10 | 516.50 | 591.97 | 697.32 | 791.61 |
| Non-current loans from credit institutions | 1 446.47 | 1 175.05 | 902.86 | 634.94 | |
| Non-current liabilities total | 1 446.47 | 1 175.05 | 902.86 | 634.94 | |
| Current loans from credit institutions | 273.06 | 272.24 | 273.00 | 270.30 | 558.93 |
| Current trade creditors | 24.75 | 25.00 | 25.00 | 25.00 | 15.00 |
| Current owed to participating | 152.14 | 152.47 | 19.67 | 35.28 | 60.59 |
| Current owed to group member | 2 121.57 | 2 366.06 | 2 486.63 | 2 613.13 | 2 744.53 |
| Short-term deferred tax liabilities | 41.81 | 22.42 | 34.64 | 38.46 | 33.94 |
| Other non-interest bearing current liabilities | 8.30 | 0.13 | 0.82 | ||
| Current liabilities total | 2 621.62 | 2 838.19 | 2 838.95 | 2 982.31 | 3 413.80 |
| Balance sheet total (liabilities) | 4 552.20 | 4 529.74 | 4 333.77 | 4 314.57 | 4 205.40 |
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