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Peter Madsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43989316
Sletteskovvej 9, Nr Bjert 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 575.86 | 419.50 | 690.20 |
| Other operating expenses | -19.00 | ||
| Total depreciation | -98.64 | -73.98 | - 141.04 |
| EBIT | 477.22 | 326.52 | 549.16 |
| Other financial income | 3.54 | 31.29 | 25.17 |
| Other financial expenses | -6.81 | ||
| Pre-tax profit | 480.76 | 357.81 | 567.52 |
| Income taxes | -58.97 | - 129.91 | - 124.85 |
| Net earnings | 421.79 | 227.89 | 442.66 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 351.36 | 3 287.38 | 3 188.74 |
| Machinery and equipment | 171.38 | ||
| Tangible assets total | 3 351.36 | 3 287.38 | 3 360.12 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 464.99 | 365.63 | 446.37 |
| Current other receivables | 1 345.07 | ||
| Short term receivables total | 464.99 | 365.63 | 1 791.43 |
| Cash and bank deposits | 227.76 | 725.21 | 262.99 |
| Cash and cash equivalents | 227.76 | 725.21 | 262.99 |
| Balance sheet total (assets) | 4 044.12 | 4 378.21 | 5 414.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 091.51 | 3 513.29 | 3 741.19 |
| Profit of the financial year | 421.79 | 227.89 | 442.66 |
| Shareholders equity total | 3 553.30 | 3 781.19 | 4 223.85 |
| Provisions | 410.66 | 413.94 | 402.46 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 27.59 |
| Current owed to group member | 75.51 | 624.30 | |
| Short-term deferred tax liabilities | 54.60 | 79.84 | 136.33 |
| Other non-interest bearing current liabilities | 15.55 | 17.73 | |
| Current liabilities total | 80.16 | 183.09 | 788.23 |
| Balance sheet total (liabilities) | 4 044.12 | 4 378.21 | 5 414.54 |
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