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PGP Ejendomme Århus ApS — Credit Rating and Financial Key Figures
CVR number: 41431652
Thyrasgade 4, 8260 Viby J
dacas@dacas.dk
tel: 87340366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 773.86 | 725.21 | 1 442.86 | 1 720.43 | 2 015.13 |
| Reduction in value of non-current assets | 2 000.00 | 1 140.00 | - 128.63 | 31.46 | -78.70 |
| EBIT | 2 773.86 | 1 865.21 | 1 314.23 | 1 751.89 | 1 936.43 |
| Other financial income | 22.65 | 29.02 | 2.19 | ||
| Other financial expenses | - 287.27 | - 272.59 | -1 095.46 | -1 320.69 | -1 150.25 |
| Pre-tax profit | 2 486.60 | 1 592.62 | 241.42 | 460.21 | 788.38 |
| Income taxes | - 547.05 | - 350.38 | -53.11 | - 101.25 | - 173.44 |
| Net earnings | 1 939.55 | 1 242.24 | 188.31 | 358.96 | 614.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 500.00 | 23 640.00 | 46 980.00 | 49 180.00 | 50 290.00 |
| Tangible assets total | 22 500.00 | 23 640.00 | 46 980.00 | 49 180.00 | 50 290.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.87 | ||||
| Prepayments and accrued income | 7.66 | 7.92 | 20.85 | 22.13 | 22.34 |
| Current other receivables | 31.61 | 12.39 | 16.33 | 24.68 | 13.61 |
| Short term receivables total | 39.27 | 20.31 | 38.06 | 46.81 | 35.95 |
| Cash and bank deposits | 325.21 | 67.46 | 3 629.93 | 651.13 | 217.18 |
| Cash and cash equivalents | 325.21 | 67.46 | 3 629.93 | 651.13 | 217.18 |
| Balance sheet total (assets) | 22 864.48 | 23 727.77 | 50 647.98 | 49 877.94 | 50 543.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 4 842.73 | 6 782.28 | 8 024.52 | 8 212.83 | 8 571.79 |
| Profit of the financial year | 1 939.55 | 1 242.24 | 188.31 | 358.96 | 614.94 |
| Shareholders equity total | 6 882.28 | 8 124.52 | 8 312.83 | 8 671.79 | 9 286.73 |
| Provisions | 713.03 | 999.97 | 1 021.98 | 1 076.64 | 1 106.83 |
| Non-current loans from credit institutions | 11 842.94 | 11 629.23 | 11 390.24 | ||
| Non-current other liabilities | 355.41 | 583.74 | 944.34 | 1 122.63 | 1 219.19 |
| Non-current liabilities total | 355.41 | 583.74 | 12 787.29 | 12 751.87 | 12 609.42 |
| Current loans from credit institutions | 179.85 | 209.88 | 229.85 | ||
| Current trade creditors | 33.17 | 21.00 | 24.85 | 30.26 | 32.14 |
| Current owed to group member | 14 611.20 | 13 852.09 | 28 157.89 | 27 040.99 | 27 081.88 |
| Short-term deferred tax liabilities | 69.28 | 63.44 | 31.11 | 46.59 | 143.25 |
| Other non-interest bearing current liabilities | 37.40 | 67.02 | 75.40 | 49.92 | 53.03 |
| Accruals and deferred income | 162.71 | 16.00 | 56.80 | ||
| Current liabilities total | 14 913.76 | 14 019.54 | 28 525.89 | 27 377.65 | 27 540.15 |
| Balance sheet total (liabilities) | 22 864.48 | 23 727.77 | 50 647.98 | 49 877.94 | 50 543.13 |
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