PI EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 27705367
Gammelmarksvej 25, 7100 Vejle
tel: 75834422
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit389.50928.21832.81830.79632.01
Total depreciation- 175.45- 176.07- 176.07- 512.43- 135.16
EBIT214.05752.14656.74318.36496.85
Other financial income37.20152.52
Other financial expenses-35.80-18.46- 219.21- 222.55- 233.68
Net income from associates (fin.)220.81-1 953.09- 568.23155.5493.26
Pre-tax profit399.06-1 219.41- 130.69288.56508.95
Income taxes-39.22- 160.39-97.01- 121.26-91.45
Net earnings359.84-1 379.80- 227.70167.29417.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters15 656.4415 542.8115 366.7411 995.8311 860.67
Tangible assets total15 656.4415 542.8115 366.7411 995.8311 860.67
Holdings in group member companies3 746.171 793.081 224.851 380.391 473.65
Investments total3 746.171 793.081 224.851 380.391 473.65
Long term receivables total
Inventories total
Current trade debtors30.00120.00120.00131.25131.25
Current amounts owed by group member comp.61.313 013.203 163.86
Prepayments and accrued income24.5356.4758.057.506.80
Current other receivables47.8747.8747.87
Short term receivables total163.71224.34225.923 151.953 301.91
Cash and bank deposits456.34260.67
Cash and cash equivalents456.34260.67
Balance sheet total (assets)19 566.3218 016.5516 817.5116 528.1816 896.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves3 621.173 621.171 099.851 255.391 348.65
Retained earnings6 988.497 348.348 489.858 106.618 180.64
Profit of the financial year359.84-1 379.80- 227.70167.29417.50
Shareholders equity total11 094.509 714.709 487.009 654.3010 071.79
Provisions2 104.121 690.951 760.081 847.201 925.32
Non-current loans from credit institutions1 692.551 204.99725.7868.52
Non-current liabilities total1 692.551 204.99725.7868.52
Current loans from credit institutions1 000.19487.36900.71347.8768.38
Advances received51.5552.8954.65
Current trade creditors21.0021.0021.0030.0030.00
Current owed to group member3 512.874 190.243 771.964 471.954 708.03
Short-term deferred tax liabilities573.5627.8934.1413.33
Other non-interest bearing current liabilities89.5480.8668.4574.2180.05
Current liabilities total4 675.155 405.914 844.654 958.174 899.79
Balance sheet total (liabilities)19 566.3218 016.5516 817.5116 528.1816 896.90
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