EJENDOMSSELSKABET PETER AMUND NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25198565
Astersvej 15, 4600 Køge
tel: 56653265
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.81 | 82.78 | 83.69 | 76.76 | 86.58 |
| Total depreciation | -22.75 | -22.75 | -22.75 | -22.75 | -22.75 |
| EBIT | 55.05 | 60.03 | 60.93 | 54.01 | 63.83 |
| Other financial expenses | -1.53 | -1.56 | |||
| Pre-tax profit | 55.05 | 58.50 | 59.37 | 54.01 | 63.83 |
| Income taxes | -17.26 | -17.86 | -18.06 | -16.81 | -19.09 |
| Net earnings | 37.79 | 40.64 | 41.31 | 37.19 | 44.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 665.54 | 642.79 | 620.03 | 597.28 | 574.53 |
| Tangible assets total | 665.54 | 642.79 | 620.03 | 597.28 | 574.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.14 | 0.07 | |||
| Current deferred tax assets | 0.14 | 1.19 | |||
| Short term receivables total | 0.14 | 0.14 | 1.26 | ||
| Cash and bank deposits | 192.20 | 196.90 | 191.02 | 249.78 | 319.62 |
| Cash and cash equivalents | 192.20 | 196.90 | 191.02 | 249.78 | 319.62 |
| Balance sheet total (assets) | 857.74 | 839.82 | 811.19 | 848.32 | 894.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 70.00 | |||
| Retained earnings | 625.39 | 593.18 | 633.82 | 675.13 | 712.32 |
| Profit of the financial year | 37.79 | 40.64 | 41.31 | 37.19 | 44.73 |
| Shareholders equity total | 843.48 | 828.82 | 800.13 | 837.32 | 882.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 3.26 | 0.06 | 1.09 | ||
| Current liabilities total | 14.26 | 11.00 | 11.06 | 11.00 | 12.09 |
| Balance sheet total (liabilities) | 857.74 | 839.82 | 811.19 | 848.32 | 894.15 |
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