P.S.J. Ejendomsinvest 6 ApS — Credit Rating and Financial Key Figures
CVR number: 43121995
Viborgvej 7, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 279.72 | -74.66 | - 156.15 |
| Reduction in value of non-current assets | 3 750.00 | ||
| EBIT | 3 470.28 | -74.66 | - 156.15 |
| Other financial income | 136.10 | ||
| Other financial expenses | -13.32 | -4.64 | - 192.57 |
| Pre-tax profit | 3 456.96 | 56.79 | - 348.72 |
| Income taxes | - 758.32 | -12.48 | 76.73 |
| Net earnings | 2 698.64 | 44.31 | - 271.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 223.52 | 9 021.88 | |
| Tangible assets total | 1 223.52 | 9 021.88 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.73 | ||
| Current amounts owed by group member comp. | 3 451.69 | 1 546.06 | |
| Current other receivables | 23.92 | ||
| Current deferred tax assets | 86.68 | ||
| Short term receivables total | 3 451.69 | 1 546.06 | 125.34 |
| Cash and bank deposits | 55.27 | 66.14 | 103.52 |
| Cash and cash equivalents | 55.27 | 66.14 | 103.52 |
| Balance sheet total (assets) | 3 506.96 | 2 835.73 | 9 250.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 698.64 | 2 742.95 | |
| Profit of the financial year | 2 698.64 | 44.31 | - 271.99 |
| Shareholders equity total | 2 738.64 | 2 782.95 | 2 510.96 |
| Provisions | 5.55 | 15.50 | |
| Non-current other liabilities | 30.00 | 34.18 | |
| Non-current liabilities total | 30.00 | 34.18 | |
| Advances received | 6.96 | ||
| Current trade creditors | 10.00 | 10.00 | 16.99 |
| Current owed to group member | 6 666.10 | ||
| Short-term deferred tax liabilities | 758.32 | 6.93 | |
| Other non-interest bearing current liabilities | 0.30 | 0.04 | |
| Current liabilities total | 768.32 | 17.23 | 6 690.10 |
| Balance sheet total (liabilities) | 3 506.96 | 2 835.73 | 9 250.73 |
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