P.I. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30363019
Kløvermarken 23, 7190 Billund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.21 | 192.05 | 190.58 | 190.75 | 183.85 |
| Total depreciation | -80.32 | -80.32 | -80.32 | -80.32 | -80.32 |
| EBIT | 104.89 | 111.73 | 110.26 | 110.42 | 103.52 |
| Other financial expenses | - 125.12 | - 117.04 | -32.86 | -68.60 | - 105.22 |
| Pre-tax profit | -20.23 | -5.31 | 77.39 | 41.82 | -1.69 |
| Income taxes | 4.45 | 1.17 | 21.91 | -10.66 | 0.33 |
| Net earnings | -15.78 | -4.14 | 99.30 | 31.16 | -1.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 384.35 | 3 304.03 | 3 223.70 | 3 143.38 | 3 063.05 |
| Tangible assets total | 3 384.35 | 3 304.03 | 3 223.70 | 3 143.38 | 3 063.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.10 | 9.32 | 10.09 | ||
| Short term receivables total | 9.10 | 9.32 | 10.09 | ||
| Cash and bank deposits | 16.70 | ||||
| Cash and cash equivalents | 16.70 | ||||
| Balance sheet total (assets) | 3 401.05 | 3 313.13 | 3 233.02 | 3 143.38 | 3 073.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 367.86 | 352.08 | 347.94 | 447.24 | 478.39 |
| Profit of the financial year | -15.78 | -4.14 | 99.30 | 31.16 | -1.37 |
| Shareholders equity total | 478.08 | 473.94 | 573.24 | 604.39 | 603.03 |
| Provisions | 71.70 | 70.53 | 48.62 | 59.28 | 58.96 |
| Non-current loans from credit institutions | 976.32 | 873.70 | 777.31 | 689.25 | 611.90 |
| Non-current liabilities total | 976.32 | 873.70 | 777.31 | 689.25 | 611.90 |
| Current loans from credit institutions | 93.50 | 107.31 | 329.08 | 274.72 | 216.53 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Other non-interest bearing current liabilities | 1 781.46 | 1 787.65 | 1 489.77 | 1 500.72 | 1 567.73 |
| Current liabilities total | 1 874.96 | 1 894.96 | 1 833.85 | 1 790.45 | 1 799.25 |
| Balance sheet total (liabilities) | 3 401.05 | 3 313.13 | 3 233.02 | 3 143.38 | 3 073.14 |
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