PEH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29821968
Hold-An Vej 74, 2750 Ballerup
Info@pehejendomme.dk
tel: 51531216
Pehejendomne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 603.54 | 404.87 | 440.05 | -84.22 |
| Total depreciation | -93.83 | -62.55 | -62.55 | -63.16 |
| EBIT | 509.71 | 342.32 | 377.50 | - 147.38 |
| Other financial income | 0.28 | |||
| Other financial expenses | -1.05 | -1.06 | -0.00 | |
| Pre-tax profit | 508.67 | 341.26 | 377.50 | - 147.10 |
| Income taxes | - 112.22 | -76.27 | -89.96 | 32.36 |
| Net earnings | 396.45 | 264.99 | 287.53 | - 114.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 546.79 | 3 484.24 | 3 421.69 | 3 455.36 |
| Tangible assets total | 3 546.79 | 3 484.24 | 3 421.69 | 3 455.36 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.50 | 14.00 | 14.00 | 14.00 |
| Current other receivables | 34.45 | |||
| Current deferred tax assets | 26.02 | |||
| Short term receivables total | 13.50 | 14.00 | 14.00 | 74.47 |
| Other current investments | 20.00 | 20.00 | ||
| Cash and bank deposits | 116.52 | 21.16 | 438.79 | 402.37 |
| Cash and cash equivalents | 116.52 | 21.16 | 458.79 | 422.37 |
| Balance sheet total (assets) | 3 676.81 | 3 519.40 | 3 894.48 | 3 952.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | |||
| Retained earnings | 2 317.32 | 2 713.77 | 2 778.75 | 3 066.29 |
| Profit of the financial year | 396.45 | 264.99 | 287.53 | - 114.74 |
| Shareholders equity total | 2 838.77 | 3 103.76 | 3 391.29 | 3 076.55 |
| Provisions | 291.61 | 282.67 | 275.94 | 269.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.59 | 6.42 | 4.44 | 509.35 |
| Current owed to group member | 85.21 | 96.70 | ||
| Short-term deferred tax liabilities | 102.46 | 85.21 | 96.70 | |
| Other non-interest bearing current liabilities | 440.38 | 41.35 | 40.91 | |
| Current liabilities total | 546.44 | 132.97 | 227.25 | 606.05 |
| Balance sheet total (liabilities) | 3 676.81 | 3 519.40 | 3 894.48 | 3 952.20 |
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