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PJEDSTEDVEJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33368321
Nørre Alle 1, Strib 5500 Middelfart
tel: 64433387
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 228.00 | 3 370.00 | 3 546.00 | 3 552.00 | 3 615.92 |
| Reduction in value of non-current assets | 18 045.00 | - 567.00 | -2 300.00 | 2 050.00 | 1 200.00 |
| EBIT | 20 273.00 | 2 803.00 | 1 246.00 | 5 602.00 | 4 815.92 |
| Other financial income | 245.00 | 114.00 | 79.00 | 69.44 | |
| Other financial expenses | - 941.00 | - 930.00 | - 764.00 | - 679.00 | - 688.86 |
| Pre-tax profit | 19 332.00 | 2 118.00 | 596.00 | 5 002.00 | 4 196.49 |
| Income taxes | -4 253.00 | - 466.00 | 865.00 | -1 100.00 | - 923.23 |
| Net earnings | 15 079.00 | 1 652.00 | 1 461.00 | 3 902.00 | 3 273.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62 950.00 | 63 100.00 | 60 800.00 | 62 850.00 | 64 050.00 |
| Tangible assets total | 62 950.00 | 63 100.00 | 60 800.00 | 62 850.00 | 64 050.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 13.00 | 36.21 | ||
| Current amounts owed by group member comp. | 5 856.00 | 7 211.00 | 1 875.00 | 2 065.00 | 2 059.40 |
| Prepayments and accrued income | 1.00 | 2.00 | 2.00 | 2.00 | 2.03 |
| Current deferred tax assets | 46.00 | ||||
| Short term receivables total | 5 913.00 | 7 226.00 | 1 877.00 | 2 067.00 | 2 097.64 |
| Cash and bank deposits | 194.00 | 305.00 | 46.00 | 72.00 | 88.36 |
| Cash and cash equivalents | 194.00 | 305.00 | 46.00 | 72.00 | 88.36 |
| Balance sheet total (assets) | 69 057.00 | 70 631.00 | 62 723.00 | 64 989.00 | 66 236.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.25 |
| Shares repurchased | 6 000.00 | 1 500.00 | 1 900.00 | 2 100.00 | 2 100.00 |
| Retained earnings | -1 937.00 | 11 642.00 | 11 394.00 | 10 755.00 | 12 557.44 |
| Profit of the financial year | 15 079.00 | 1 652.00 | 1 461.00 | 3 902.00 | 3 273.26 |
| Shareholders equity total | 19 222.00 | 14 874.00 | 14 835.00 | 16 837.00 | 18 010.95 |
| Provisions | 4 604.00 | 4 904.00 | 3 731.00 | 4 511.00 | 4 810.10 |
| Non-current loans from credit institutions | 42 951.00 | 42 354.00 | 41 760.00 | 41 165.00 | 40 920.20 |
| Non-current other liabilities | 1 411.00 | 1 463.00 | 1 420.00 | 1 485.00 | 1 568.31 |
| Non-current liabilities total | 44 362.00 | 43 817.00 | 43 180.00 | 42 650.00 | 42 488.51 |
| Current loans from credit institutions | 629.00 | 629.00 | 628.00 | 628.00 | 271.00 |
| Current trade creditors | 240.00 | 21.00 | 21.00 | 23.00 | 29.43 |
| Current owed to group member | 6 220.00 | 20.00 | 20.00 | 1.39 | |
| Short-term deferred tax liabilities | 166.00 | 308.00 | 320.00 | 624.62 | |
| Current liabilities total | 869.00 | 7 036.00 | 977.00 | 991.00 | 926.44 |
| Balance sheet total (liabilities) | 69 057.00 | 70 631.00 | 62 723.00 | 64 989.00 | 66 236.00 |
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