Pless og Jalking Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42470333
Slettebjerget 101, Ny Hammersholt 3400 Hillerød
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit104.2056.09113.01
Total depreciation-23.94-25.63-25.63
EBIT80.2630.4687.39
Other financial income0.04
Other financial expenses-88.96-53.17-55.43
Pre-tax profit-8.71-22.7132.00
Income taxes-3.20-1.81-11.24
Net earnings-11.91-24.5320.76

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters2 583.042 557.412 531.78
Tangible assets total2 583.042 557.412 531.78
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income1.25
Current other receivables4.5010.90
Current deferred tax assets8.408.147.88
Short term receivables total8.4013.8918.78
Cash and bank deposits13.7513.9156.52
Cash and cash equivalents13.7513.9156.52
Balance sheet total (assets)2 605.192 585.212 607.08

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-11.91-36.44
Profit of the financial year-11.91-24.5320.76
Shareholders equity total28.093.5624.32
Non-current loans from credit institutions1 691.601 633.241 574.05
Non-current liabilities total1 691.601 633.241 574.05
Current loans from credit institutions60.0062.0064.00
Current owed to participating684.78725.40762.17
Short-term deferred tax liabilities11.6113.1610.63
Other non-interest bearing current liabilities129.11147.85171.91
Current liabilities total885.50948.411 008.71
Balance sheet total (liabilities)2 605.192 585.212 607.08
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