PEJSEHUSET ApS

CVR number: 28516673
Bjergbygade 42, 4200 Slagelse

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit755.79766.181 262.541 193.211 395.78
Employee benefit expenses- 614.88- 628.25- 956.51- 822.88- 959.49
Total depreciation-14.00-7.50-7.50-7.00
EBIT126.91130.43298.53363.33436.30
Other financial income0.14
Other financial expenses-52.380.09-17.00-1.24-33.17
Pre-tax profit74.53130.51281.53362.09403.27
Income taxes6.30-19.64-79.73-95.84
Net earnings80.82130.51261.89282.36307.43

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment22.0014.507.00
Tangible assets total22.0014.507.00
Investments total
Long term receivables total
Finished products/goods1 094.541 105.091 492.011 836.541 442.20
Inventories total1 094.541 105.091 492.011 836.541 442.20
Current trade debtors41.85110.80159.83116.8356.37
Prepayments and accrued income58.0225.4137.2624.2635.00
Current other receivables78.60102.3011.8056.4016.60
Current deferred tax assets60.3054.0030.80
Short term receivables total238.77292.51239.70197.50107.97
Cash and bank deposits186.40161.0252.20110.24455.90
Cash and cash equivalents186.40161.0252.20110.24455.90
Balance sheet total (assets)1 541.711 573.111 790.902 144.282 006.06

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00
Retained earnings-33.2047.62-71.86190.02472.38
Profit of the financial year80.82130.51261.89282.36307.43
Shareholders equity total172.62303.14565.02597.38904.81
Non-current liabilities total
Current trade creditors569.76808.5159.77
Current owed to group member424.03653.25656.45
Short-term deferred tax liabilities63.47159.31
Other non-interest bearing current liabilities1 369.081 269.98232.0921.68225.73
Current liabilities total1 369.081 269.981 225.881 546.901 101.25
Balance sheet total (liabilities)1 541.711 573.111 790.902 144.282 006.06
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