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PEFY-CAR ApS — Credit Rating and Financial Key Figures
CVR number: 71249212
Nordskoven 13, Bjerregrav 9632 Møldrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.35 | 215.15 | 186.02 | 174.87 | 159.90 |
| Employee benefit expenses | -64.88 | -64.95 | -65.18 | -65.09 | -65.46 |
| Total depreciation | -23.80 | -23.80 | -23.80 | -23.80 | -23.80 |
| EBIT | 60.68 | 126.41 | 97.04 | 85.98 | 70.64 |
| Other financial income | 0.66 | 0.03 | 0.14 | 0.76 | |
| Other financial expenses | -52.12 | -57.82 | -96.80 | -82.23 | -67.32 |
| Reduction non-current investment assets | -0.09 | ||||
| Pre-tax profit | 9.22 | 68.49 | 0.28 | 3.90 | 4.07 |
| Income taxes | -2.62 | -14.90 | -1.30 | -0.65 | -2.25 |
| Net earnings | 6.60 | 53.59 | -1.03 | 3.24 | 1.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 757.92 | 1 736.13 | 1 714.33 | 1 692.53 | 1 670.73 |
| Machinery and equipment | 9.00 | 7.00 | 5.00 | 3.00 | 1.00 |
| Tangible assets total | 1 766.92 | 1 743.13 | 1 719.33 | 1 695.53 | 1 671.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 16.21 | 7.30 | 12.77 | 112.50 | |
| Current other receivables | 30.00 | 60.00 | 0.03 | 40.03 | |
| Current deferred tax assets | 27.00 | 31.00 | 35.00 | 40.00 | 42.00 |
| Short term receivables total | 43.21 | 68.30 | 107.77 | 152.53 | 82.03 |
| Other current investments | 1.17 | 1.07 | 1.07 | 1.07 | 1.71 |
| Cash and cash equivalents | 1.17 | 1.07 | 1.07 | 1.07 | 1.71 |
| Balance sheet total (assets) | 1 816.30 | 1 817.49 | 1 833.17 | 1 854.13 | 1 760.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 196.04 | - 189.45 | - 135.86 | - 136.89 | - 133.64 |
| Profit of the financial year | 6.60 | 53.59 | -1.03 | 3.24 | 1.83 |
| Shareholders equity total | 310.55 | 364.14 | 363.12 | 366.36 | 368.18 |
| Non-current loans from credit institutions | 484.28 | 449.81 | |||
| Non-current other liabilities | 598.01 | 548.30 | 507.49 | ||
| Non-current deferred tax liabilities | 18.90 | 4.25 | 5.65 | 3.78 | |
| Non-current liabilities total | 598.01 | 567.20 | 511.73 | 489.94 | 453.60 |
| Current loans from credit institutions | 534.59 | 515.12 | 552.81 | 538.31 | 529.13 |
| Current trade creditors | 31.14 | 8.40 | 38.07 | 40.56 | 33.07 |
| Current owed to participating | 283.35 | 314.30 | 299.32 | 339.38 | 323.81 |
| Short-term deferred tax liabilities | 12.44 | 5.32 | 19.73 | 4.57 | 6.09 |
| Other non-interest bearing current liabilities | 46.21 | 39.05 | 48.39 | 75.02 | 46.60 |
| Accruals and deferred income | 3.95 | ||||
| Current liabilities total | 907.74 | 886.15 | 958.32 | 997.84 | 938.69 |
| Balance sheet total (liabilities) | 1 816.30 | 1 817.49 | 1 833.17 | 1 854.13 | 1 760.47 |
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