PR Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 39005557
Hjorslevvej 23, Otterup 5450 Otterup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.00 | 432.00 | 431.00 | 429.00 | 437.19 |
| Total depreciation | - 150.00 | - 200.00 | - 200.00 | - 200.00 | - 200.00 |
| EBIT | 281.00 | 232.00 | 231.00 | 229.00 | 237.19 |
| Other financial income | 16.00 | 21.00 | 20.74 | ||
| Other financial expenses | -3.00 | -2.00 | -2.00 | -1.00 | -1.60 |
| Pre-tax profit | 278.00 | 230.00 | 245.00 | 249.00 | 256.32 |
| Income taxes | -61.00 | -50.00 | -54.00 | -55.00 | -56.51 |
| Net earnings | 217.00 | 180.00 | 191.00 | 194.00 | 199.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 279.00 | 4 579.00 | 4 379.00 | 4 179.00 | 3 978.67 |
| Tangible assets total | 4 279.00 | 4 579.00 | 4 379.00 | 4 179.00 | 3 978.67 |
| Investments total | |||||
| Non-current other receivables | 536.00 | 517.00 | 497.40 | ||
| Long term receivables total | 536.00 | 517.00 | 497.40 | ||
| Inventories total | |||||
| Current other receivables | 94.00 | ||||
| Short term receivables total | 94.00 | ||||
| Cash and bank deposits | 459.00 | 134.00 | 80.00 | 463.00 | 874.09 |
| Cash and cash equivalents | 459.00 | 134.00 | 80.00 | 463.00 | 874.09 |
| Balance sheet total (assets) | 4 738.00 | 4 807.00 | 4 995.00 | 5 159.00 | 5 350.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 3 174.00 | 3 392.00 | 3 572.00 | 3 763.00 | 3 557.51 |
| Profit of the financial year | 217.00 | 180.00 | 191.00 | 194.00 | 199.82 |
| Shareholders equity total | 3 891.00 | 4 072.00 | 4 263.00 | 4 457.00 | 4 657.33 |
| Provisions | 581.00 | 610.00 | 600.00 | 591.00 | 580.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 93.00 | 88.00 | |||
| Short-term deferred tax liabilities | 63.00 | 22.00 | 85.00 | 65.00 | 65.45 |
| Other non-interest bearing current liabilities | 95.00 | 32.00 | 31.00 | 32.25 | |
| Current liabilities total | 266.00 | 125.00 | 132.00 | 111.00 | 112.70 |
| Balance sheet total (liabilities) | 4 738.00 | 4 807.00 | 4 995.00 | 5 159.00 | 5 350.16 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.