PJEDSTEDVEJ EJENDOMME ApS
CVR number: 33368321
Nørre Alle 1, Strib 5500 Middelfart
tel: 64433387
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -95.60 | -65.00 | 2 228.00 | 3 370.00 | 3 547.36 |
| Total depreciation | -8.34 | ||||
| Reduction in value of non-current assets | 18 045.00 | - 567.00 | -2 300.00 | ||
| EBIT | - 103.94 | -65.00 | 20 273.00 | 2 803.00 | 1 247.36 |
| Other financial income | 0.62 | 245.00 | 113.84 | ||
| Other financial expenses | -0.26 | -1.00 | - 941.00 | - 930.00 | - 764.51 |
| Pre-tax profit | - 103.58 | -66.00 | 19 332.00 | 2 118.00 | 596.69 |
| Income taxes | 21.09 | 15.00 | -4 253.00 | - 466.00 | 864.38 |
| Net earnings | -82.49 | -51.00 | 15 079.00 | 1 652.00 | 1 461.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 000.00 | ||||
| Buildings | 27 208.00 | 62 950.00 | 63 100.00 | 60 800.00 | |
| Tangible assets total | 4 000.00 | 27 208.00 | 62 950.00 | 63 100.00 | 60 800.00 |
| Investments total | |||||
| Deferred tax assets | 91.50 | ||||
| Long term receivables total | 91.50 | ||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 13.00 | |||
| Current amounts owed by group member comp. | 5 856.00 | 7 211.00 | 1 875.15 | ||
| Prepayments and accrued income | 1.00 | 2.00 | 1.89 | ||
| Current deferred tax assets | 21.09 | 437.00 | 46.00 | ||
| Short term receivables total | 21.09 | 437.00 | 5 913.00 | 7 226.00 | 1 877.04 |
| Cash and bank deposits | 94.69 | 2 544.00 | 194.00 | 305.00 | 46.32 |
| Cash and cash equivalents | 94.69 | 2 544.00 | 194.00 | 305.00 | 46.32 |
| Balance sheet total (assets) | 4 207.27 | 30 189.00 | 69 057.00 | 70 631.00 | 62 723.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.25 |
| Shares repurchased | 6 000.00 | 1 500.00 | 1 900.00 | ||
| Retained earnings | -5 401.58 | 4 115.00 | -1 937.00 | 11 642.00 | 11 393.97 |
| Profit of the financial year | -82.49 | -51.00 | 15 079.00 | 1 652.00 | 1 461.07 |
| Shareholders equity total | -5 404.07 | 4 144.00 | 19 222.00 | 14 874.00 | 14 835.29 |
| Provisions | 310.00 | 4 604.00 | 4 904.00 | 3 731.28 | |
| Non-current loans from credit institutions | 42 951.00 | 42 354.00 | 41 759.57 | ||
| Non-current owed to group member | 23 532.00 | ||||
| Non-current other liabilities | 615.00 | 1 411.00 | 1 463.00 | 1 419.91 | |
| Non-current liabilities total | 24 147.00 | 44 362.00 | 43 817.00 | 43 179.48 | |
| Current loans from credit institutions | 629.00 | 629.00 | 628.30 | ||
| Current trade creditors | 12.50 | 1 588.00 | 240.00 | 21.00 | 21.25 |
| Current owed to group member | 9 598.84 | 6 220.00 | 19.70 | ||
| Short-term deferred tax liabilities | 166.00 | 308.06 | |||
| Current liabilities total | 9 611.34 | 1 588.00 | 869.00 | 7 036.00 | 977.31 |
| Balance sheet total (liabilities) | 4 207.27 | 30 189.00 | 69 057.00 | 70 631.00 | 62 723.36 |
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