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PEJSEFORUM A/S — Credit Rating and Financial Key Figures
CVR number: 81760217
Rosendalsvej 5, Skibstrup 3140 Ålsgårde
info@pejseforum.dk
tel: 35373744
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.76 | 708.77 | 905.31 | -73.42 | -96.63 |
| Other operating expenses | -7.88 | ||||
| Total depreciation | -82.72 | -12.72 | |||
| EBIT | 572.04 | 696.05 | 897.44 | -73.42 | -96.63 |
| Other financial income | 18.87 | 588.69 | 0.09 | 0.25 | |
| Other financial expenses | - 139.18 | -1 981.26 | - 117.40 | -3 623.87 | - 197.11 |
| Pre-tax profit | 432.85 | -1 266.34 | 1 368.73 | -3 697.20 | - 293.50 |
| Net earnings | 432.85 | -1 266.34 | 1 368.73 | -3 697.20 | - 293.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 2 073.32 | ||||
| Intangible assets total | 2 073.32 | ||||
| Land and waters | 170.60 | ||||
| Tangible assets total | 170.60 | ||||
| Investments total | |||||
| Non-current loans receivable | 4 215.77 | ||||
| Non-current other receivables | 22.60 | ||||
| Long term receivables total | 22.60 | 4 215.77 | |||
| Inventories total | |||||
| Current trade debtors | 26.33 | 26.58 | |||
| Current other receivables | 53.32 | 55.66 | 21.93 | 5.00 | 0.94 |
| Short term receivables total | 53.32 | 55.66 | 21.93 | 31.33 | 27.52 |
| Other current investments | 851.54 | 139.10 | |||
| Cash and bank deposits | 36.19 | 30.60 | 72.11 | 730.95 | 1.19 |
| Cash and cash equivalents | 36.19 | 882.14 | 72.11 | 730.95 | 140.29 |
| Balance sheet total (assets) | 2 185.44 | 1 108.40 | 4 309.82 | 762.28 | 167.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 482.97 | -1 050.12 | -2 316.46 | - 947.73 | -4 644.93 |
| Profit of the financial year | 432.85 | -1 266.34 | 1 368.73 | -3 697.20 | - 293.50 |
| Shareholders equity total | - 550.12 | -1 816.46 | - 447.73 | -4 144.93 | -4 438.43 |
| Provisions | -2 702.08 | ||||
| Non-current owed to group member | 2 702.08 | ||||
| Non-current liabilities total | 2 702.08 | ||||
| Current loans from credit institutions | 0.71 | 0.47 | |||
| Current trade creditors | 33.31 | ||||
| Current owed to participating | 2 702.08 | 2 904.87 | 4 726.59 | 4 713.60 | 4 586.47 |
| Short-term deferred tax liabilities | 0.18 | ||||
| Other non-interest bearing current liabilities | 20.00 | 30.96 | 192.90 | 19.31 | |
| Current liabilities total | 2 735.56 | 2 924.87 | 4 757.55 | 4 907.22 | 4 606.24 |
| Balance sheet total (liabilities) | 2 185.44 | 1 108.40 | 4 309.82 | 762.28 | 167.81 |
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