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Per Vest Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42485446
Vestermarken 27, Stavtrup 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.23 | 114.91 | 107.39 | 147.92 | 128.07 |
| Total depreciation | -21.98 | -21.98 | -21.98 | -51.74 | -57.69 |
| EBIT | 99.25 | 92.93 | 85.41 | 96.18 | 70.38 |
| Other financial income | 6.25 | 7.25 | 7.99 | 5.31 | 2.84 |
| Other financial expenses | -29.62 | -33.63 | -55.21 | - 221.44 | - 182.33 |
| Pre-tax profit | 75.88 | 66.55 | 38.19 | - 119.94 | - 109.11 |
| Income taxes | -16.68 | -15.68 | -8.13 | 26.35 | 3.41 |
| Net earnings | 59.21 | 50.87 | 30.05 | -93.59 | - 105.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 978.02 | 1 956.04 | 1 934.05 | 4 007.42 | 3 949.73 |
| Tangible assets total | 1 978.02 | 1 956.04 | 1 934.05 | 4 007.42 | 3 949.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.91 | 233.17 | 124.33 | 25.66 | |
| Current other receivables | 248.79 | 0.00 | 0.00 | ||
| Short term receivables total | 248.79 | 250.91 | 233.17 | 124.33 | 25.66 |
| Cash and bank deposits | 375.42 | 335.15 | 0.83 | ||
| Cash and cash equivalents | 375.42 | 335.15 | 0.83 | ||
| Balance sheet total (assets) | 2 226.81 | 2 582.37 | 2 502.37 | 4 132.58 | 3 975.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 988.45 | ||||
| Retained earnings | 1 047.66 | 1 098.53 | 1 128.59 | 1 035.00 | |
| Profit of the financial year | 59.21 | 50.87 | 30.05 | -93.59 | - 105.70 |
| Shareholders equity total | 1 087.66 | 1 138.53 | 1 168.59 | 1 075.00 | 969.30 |
| Provisions | 112.14 | 120.60 | 128.63 | 102.28 | 98.87 |
| Non-current loans from credit institutions | 828.32 | 1 118.49 | 1 024.81 | 2 425.43 | 2 238.67 |
| Non-current advances received | 41.39 | 42.22 | |||
| Non-current other liabilities | 39.00 | 39.78 | 40.58 | ||
| Non-current deferred tax liabilities | 7.22 | 0.10 | |||
| Non-current liabilities total | 867.32 | 1 165.49 | 1 065.49 | 2 466.82 | 2 280.88 |
| Current loans from credit institutions | 96.65 | 132.73 | 107.16 | 133.78 | 188.99 |
| Current trade creditors | 6.00 | 6.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 128.00 | 139.06 | |||
| Short-term deferred tax liabilities | 8.29 | 8.29 | 7.22 | 0.10 | |
| Other non-interest bearing current liabilities | 48.75 | 10.72 | 17.29 | 218.60 | 290.29 |
| Current liabilities total | 159.69 | 157.75 | 139.66 | 488.48 | 626.34 |
| Balance sheet total (liabilities) | 2 226.81 | 2 582.37 | 2 502.37 | 4 132.58 | 3 975.39 |
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