Peter Madsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43989316
Sletteskovvej 9, Nr Bjert 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 575.86 | 419.50 |
| Other operating expenses | -19.00 | |
| Total depreciation | -98.64 | -73.98 |
| EBIT | 477.22 | 326.52 |
| Other financial income | 3.54 | 31.29 |
| Pre-tax profit | 480.76 | 357.81 |
| Income taxes | -58.97 | - 129.91 |
| Net earnings | 421.79 | 227.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 351.36 | 3 287.38 |
| Tangible assets total | 3 351.36 | 3 287.38 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 464.99 | 365.63 |
| Short term receivables total | 464.99 | 365.63 |
| Cash and bank deposits | 227.76 | 725.21 |
| Cash and cash equivalents | 227.76 | 725.21 |
| Balance sheet total (assets) | 4 044.12 | 4 378.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 091.51 | 3 513.29 |
| Profit of the financial year | 421.79 | 227.89 |
| Shareholders equity total | 3 553.30 | 3 781.19 |
| Provisions | 410.66 | 413.94 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 75.51 | |
| Short-term deferred tax liabilities | 54.60 | 79.84 |
| Other non-interest bearing current liabilities | 15.55 | 17.73 |
| Current liabilities total | 80.16 | 183.09 |
| Balance sheet total (liabilities) | 4 044.12 | 4 378.21 |
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