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PO EJENDOMME, HØRNING ApS — Credit Rating and Financial Key Figures
CVR number: 29816670
Århusvej 31, Stilling 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.49 | 199.68 | 71.95 | 177.27 | 18.10 |
| Other operating expenses | - 980.84 | ||||
| Total depreciation | -17.47 | -32.46 | -39.87 | -45.53 | -21.35 |
| EBIT | 113.02 | 167.22 | 32.08 | 131.73 | 977.59 |
| Other financial income | 1.17 | ||||
| Other financial expenses | -53.08 | -84.12 | - 255.45 | - 286.13 | - 213.63 |
| Pre-tax profit | 59.94 | 83.11 | - 223.37 | - 154.40 | 765.13 |
| Income taxes | -13.18 | -20.15 | 50.50 | 33.46 | - 167.50 |
| Net earnings | 46.76 | 62.95 | - 172.87 | - 120.94 | 597.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 284.03 | 6 576.44 | 6 536.57 | 6 770.32 | 5 533.41 |
| Tangible assets total | 3 284.03 | 6 576.44 | 6 536.57 | 6 770.32 | 5 533.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 4.49 | 9.85 | 60.35 | 99.81 | 20.72 |
| Short term receivables total | 4.49 | 9.91 | 60.35 | 99.81 | 20.72 |
| Cash and bank deposits | 27.44 | 2.04 | 1.92 | 15.82 | |
| Cash and cash equivalents | 27.44 | 2.04 | 1.92 | 15.82 | |
| Balance sheet total (assets) | 3 315.95 | 6 588.40 | 6 598.85 | 6 870.13 | 5 569.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 214.54 | 261.30 | 324.25 | 151.38 | 30.44 |
| Profit of the financial year | 46.76 | 62.95 | - 172.87 | - 120.94 | 597.63 |
| Shareholders equity total | 386.30 | 449.25 | 276.38 | 155.44 | 753.06 |
| Non-current loans from credit institutions | 2 153.83 | 3 002.74 | 2 931.08 | 2 835.38 | 1 874.03 |
| Non-current other liabilities | 2 401.81 | ||||
| Non-current deferred tax liabilities | 17.03 | 24.52 | |||
| Non-current liabilities total | 2 170.85 | 5 429.07 | 2 931.08 | 2 835.38 | 1 874.03 |
| Current loans from credit institutions | 68.27 | 123.11 | 93.16 | 99.77 | 70.80 |
| Current trade creditors | 7.00 | 12.50 | 12.50 | 25.00 | 100.00 |
| Current owed to group member | 530.60 | ||||
| Short-term deferred tax liabilities | 6.09 | 17.03 | 22.52 | 83.48 | |
| Other non-interest bearing current liabilities | 677.43 | 26.85 | 3 263.21 | 3 754.53 | 2 688.56 |
| Current liabilities total | 758.80 | 710.08 | 3 391.39 | 3 879.31 | 2 942.84 |
| Balance sheet total (liabilities) | 3 315.95 | 6 588.40 | 6 598.85 | 6 870.13 | 5 569.94 |
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