PJ EJENDOMME HORSENS A/S — Credit Rating and Financial Key Figures
CVR number: 10123151
Brandbjerglundvej 10, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.97 | 134.88 | 196.78 | 109.71 | 83.27 |
| Total depreciation | -34.33 | -34.33 | -34.33 | -34.33 | -34.33 |
| EBIT | 140.64 | 100.55 | 162.45 | 75.38 | 48.93 |
| Other financial expenses | -13.63 | -12.11 | -11.38 | -13.27 | -14.72 |
| Pre-tax profit | 127.01 | 88.44 | 151.41 | 65.77 | 39.47 |
| Income taxes | -34.15 | -27.01 | -40.86 | -22.02 | -16.24 |
| Net earnings | 92.86 | 61.43 | 110.55 | 43.75 | 23.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 149.09 | 3 114.76 | 3 080.43 | 3 046.10 | 3 011.76 |
| Tangible assets total | 3 149.09 | 3 114.76 | 3 080.43 | 3 046.10 | 3 011.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.38 | 30.50 | |||
| Current deferred tax assets | 1.16 | 0.96 | 0.76 | 0.56 | 0.36 |
| Short term receivables total | 43.54 | 31.46 | 0.76 | 0.56 | 0.36 |
| Cash and bank deposits | 1.74 | 0.44 | 99.45 | 103.22 | 82.38 |
| Cash and cash equivalents | 1.74 | 0.44 | 99.45 | 103.22 | 82.38 |
| Balance sheet total (assets) | 3 194.37 | 3 146.65 | 3 180.64 | 3 149.88 | 3 094.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 873.36 | 1 966.22 | 2 027.65 | 2 138.20 | 2 181.95 |
| Profit of the financial year | 92.86 | 61.43 | 110.55 | 43.75 | 23.23 |
| Shareholders equity total | 2 466.22 | 2 527.65 | 2 638.20 | 2 681.95 | 2 705.18 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 475.35 | 376.98 | 277.77 | 177.71 | 76.80 |
| Non-current deferred tax liabilities | 35.30 | 26.81 | 40.66 | 21.82 | 16.03 |
| Non-current liabilities total | 510.65 | 403.80 | 318.44 | 199.53 | 92.83 |
| Current loans from credit institutions | 97.02 | 97.85 | 98.68 | 99.53 | 100.39 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 61.55 | 64.01 | 72.10 | 102.57 | 148.50 |
| Short-term deferred tax liabilities | 32.88 | 35.30 | 26.81 | 40.66 | 21.82 |
| Other non-interest bearing current liabilities | 20.05 | 12.04 | 20.41 | 19.63 | 19.79 |
| Current liabilities total | 217.50 | 215.20 | 224.00 | 268.40 | 296.49 |
| Balance sheet total (liabilities) | 3 194.37 | 3 146.65 | 3 180.64 | 3 149.88 | 3 094.50 |
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