PP EJENDOMME II ApS — Credit Rating and Financial Key Figures
CVR number: 32275567
Østre Kirkevej 2 B, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.34 | -9.74 | -10.40 | ||
| Costs of management | -11.02 | -10.52 | |||
| EBIT | -11.02 | -10.52 | -10.34 | -9.74 | -10.40 |
| Other financial income | 35.63 | 35.63 | 58.00 | 57.54 | 53.00 |
| Other financial expenses | -1.49 | -1.51 | -1.41 | -3.15 | -4.09 |
| Pre-tax profit | 23.12 | 23.60 | 46.25 | 44.65 | 38.51 |
| Income taxes | 11.10 | -9.82 | -8.47 | ||
| Net earnings | 23.12 | 23.60 | 57.34 | 34.83 | 30.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 425.00 | 1 425.00 | 1 375.77 | 1 425.78 | |
| Long term receivables total | 1 425.00 | 1 425.00 | 1 375.77 | 1 425.78 | |
| Inventories total | |||||
| Current other receivables | 41.00 | 41.00 | 41.00 | 41.00 | |
| Current deferred tax assets | 11.10 | 1.27 | |||
| Short term receivables total | 41.00 | 52.10 | 42.27 | 41.00 | |
| Cash and bank deposits | 51.03 | 34.88 | 82.17 | 79.97 | 1 548.85 |
| Cash and cash equivalents | 51.03 | 34.88 | 82.17 | 79.97 | 1 548.85 |
| Balance sheet total (assets) | 1 476.03 | 1 500.88 | 1 510.04 | 1 548.02 | 1 589.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 193.28 | 1 216.40 | 1 239.99 | 1 297.33 | 1 332.16 |
| Profit of the financial year | 23.12 | 23.60 | 57.34 | 34.83 | 30.05 |
| Shareholders equity total | 1 341.40 | 1 364.99 | 1 422.33 | 1 457.16 | 1 487.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.50 | ||
| Current owed to participating | 0.01 | 0.01 | 0.01 | ||
| Short-term deferred tax liabilities | 7.19 | ||||
| Other non-interest bearing current liabilities | 134.63 | 135.89 | 78.70 | 81.84 | 85.94 |
| Current liabilities total | 134.63 | 135.89 | 87.70 | 90.85 | 102.64 |
| Balance sheet total (liabilities) | 1 476.03 | 1 500.88 | 1 510.04 | 1 548.02 | 1 589.85 |
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