PJ SKIVE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 40870628
Søndergade 10, 7800 Skive
tel: 97521027
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 059.91 | 1 166.47 | 1 070.71 | 1 101.53 | 1 093.64 |
| Employee benefit expenses | - 170.20 | ||||
| Total depreciation | -79.43 | -80.01 | -79.43 | - 104.52 | - 116.98 |
| EBIT | 980.48 | 1 086.47 | 991.28 | 997.01 | 806.46 |
| Other financial income | 17.61 | 36.23 | 11.98 | 14.96 | 20.52 |
| Other financial expenses | -70.60 | - 108.42 | -60.57 | -20.59 | -6.96 |
| Pre-tax profit | 927.48 | 1 014.27 | 942.69 | 991.38 | 820.02 |
| Income taxes | - 204.05 | - 223.14 | - 207.76 | - 216.25 | - 197.02 |
| Net earnings | 723.44 | 791.13 | 734.94 | 775.13 | 622.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 632.55 | 3 552.54 | 4 494.38 | 4 736.45 | 4 741.51 |
| Tangible assets total | 3 632.55 | 3 552.54 | 4 494.38 | 4 736.45 | 4 741.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.39 | 0.40 | 5.29 | 26.05 | |
| Current amounts owed by group member comp. | 122.36 | ||||
| Current other receivables | 4.94 | 63.97 | 118.05 | ||
| Short term receivables total | 5.33 | 64.37 | 118.05 | 5.29 | 148.40 |
| Cash and bank deposits | 1 754.33 | 1 778.42 | 380.91 | 688.00 | 1 046.67 |
| Cash and cash equivalents | 1 754.33 | 1 778.42 | 380.91 | 688.00 | 1 046.67 |
| Balance sheet total (assets) | 5 392.21 | 5 395.34 | 4 993.34 | 5 429.75 | 5 936.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 1 430.59 | 2 154.03 | 2 945.16 | 3 680.09 | 4 455.23 |
| Profit of the financial year | 723.44 | 791.13 | 734.94 | 775.13 | 622.99 |
| Shareholders equity total | 3 054.03 | 3 145.16 | 3 880.09 | 4 655.23 | 5 278.22 |
| Provisions | 58.86 | 83.22 | 121.18 | 165.28 | 205.67 |
| Non-current loans from credit institutions | 328.40 | 301.29 | |||
| Non-current liabilities total | 328.40 | 301.29 | |||
| Current loans from credit institutions | 49.08 | 28.63 | |||
| Current trade creditors | 29.30 | 62.90 | 173.57 | 109.25 | 50.38 |
| Current owed to group member | 1 539.66 | 1 399.75 | 634.62 | 232.06 | |
| Short-term deferred tax liabilities | 175.67 | 198.78 | 169.80 | 172.15 | 156.63 |
| Other non-interest bearing current liabilities | 157.21 | 175.61 | 14.08 | 95.78 | 245.69 |
| Current liabilities total | 1 950.92 | 1 865.67 | 992.07 | 609.24 | 452.70 |
| Balance sheet total (liabilities) | 5 392.21 | 5 395.34 | 4 993.34 | 5 429.75 | 5 936.59 |
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