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Pless og Jalking Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42470333
Slettebjerget 101, Ny Hammersholt 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 104.20 | 56.09 | 113.01 | 90.97 |
| Total depreciation | -23.94 | -25.63 | -25.63 | -18.15 |
| EBIT | 80.26 | 30.46 | 87.39 | 72.82 |
| Other financial income | 0.04 | 0.03 | ||
| Other financial expenses | -88.96 | -53.17 | -55.43 | - 133.11 |
| Pre-tax profit | -8.71 | -22.71 | 32.00 | -60.26 |
| Income taxes | -3.20 | -1.81 | -11.24 | -7.88 |
| Net earnings | -11.91 | -24.53 | 20.76 | -68.14 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 583.04 | 2 557.41 | 2 531.78 | |
| Tangible assets total | 2 583.04 | 2 557.41 | 2 531.78 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.25 | |||
| Current other receivables | 4.50 | 10.90 | 0.01 | |
| Current deferred tax assets | 8.40 | 8.14 | 7.88 | 2.00 |
| Short term receivables total | 8.40 | 13.89 | 18.78 | 2.00 |
| Cash and bank deposits | 13.75 | 13.91 | 56.52 | 36.12 |
| Cash and cash equivalents | 13.75 | 13.91 | 56.52 | 36.12 |
| Balance sheet total (assets) | 2 605.19 | 2 585.21 | 2 607.08 | 38.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.91 | -36.44 | -15.68 | |
| Profit of the financial year | -11.91 | -24.53 | 20.76 | -68.14 |
| Shareholders equity total | 28.09 | 3.56 | 24.32 | -43.81 |
| Non-current loans from credit institutions | 1 691.60 | 1 633.24 | 1 574.05 | |
| Non-current liabilities total | 1 691.60 | 1 633.24 | 1 574.05 | |
| Current loans from credit institutions | 60.00 | 62.00 | 64.00 | |
| Current owed to participating | 684.78 | 725.40 | 762.17 | 47.73 |
| Short-term deferred tax liabilities | 11.61 | 13.16 | 10.63 | |
| Other non-interest bearing current liabilities | 129.11 | 147.85 | 171.91 | 34.20 |
| Current liabilities total | 885.50 | 948.41 | 1 008.71 | 81.93 |
| Balance sheet total (liabilities) | 2 605.19 | 2 585.21 | 2 607.08 | 38.12 |
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