Komplementarselskabet PenSam Ejendomme I ApS
CVR number: 37175536
Jørgen Knudsens Vej 2, 3520 Farum
pensam@pensam.dk
tel: 44393939
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 38.39 | 33.63 | 48.13 | 64.69 | 7.55 |
External services | -23.16 | -4.25 | -14.44 | -31.31 | -17.41 |
Gross profit | 15.24 | 29.38 | 33.69 | 33.38 | -9.86 |
EBIT | 15.24 | 29.38 | 33.69 | 33.38 | -9.86 |
Other financial expenses | -0.33 | -0.50 | -1.57 | -1.45 | |
Pre-tax profit | 15.24 | 29.04 | 33.19 | 31.81 | -11.31 |
Income taxes | -3.35 | -6.39 | -7.30 | -7.00 | 2.49 |
Net earnings | 11.89 | 22.65 | 25.89 | 24.81 | -8.82 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 2.49 | ||||
Short term receivables total | 2.49 | ||||
Cash and bank deposits | 72.54 | 93.59 | 113.38 | 144.85 | 126.58 |
Cash and cash equivalents | 72.54 | 93.59 | 113.38 | 144.85 | 126.58 |
Balance sheet total (assets) | 72.54 | 93.59 | 113.38 | 144.85 | 129.07 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -9.34 | 2.54 | 25.20 | 51.08 | 75.89 |
Profit of the financial year | 11.89 | 22.65 | 25.89 | 24.81 | -8.82 |
Shareholders equity total | 52.54 | 75.20 | 101.08 | 125.89 | 117.07 |
Non-current liabilities total | |||||
Current trade creditors | 19.25 | 11.25 | 5.00 | 11.96 | 12.00 |
Current owed to group member | 0.75 | ||||
Short-term deferred tax liabilities | 0.75 | 6.39 | 7.30 | 7.00 | |
Current liabilities total | 20.00 | 18.39 | 12.30 | 18.96 | 12.00 |
Balance sheet total (liabilities) | 72.54 | 93.59 | 113.38 | 144.85 | 129.07 |
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