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P.U.F. NR.2. ApS — Credit Rating and Financial Key Figures

CVR number: 20385278
Egtoftevej 3, 2950 Vedbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 434.321 386.811 091.85
External services- 305.03- 519.85- 512.04
Gross profit1 129.29866.96579.81531.951 257.82
Employee benefit expenses-91.40
Total depreciation- 118.38- 118.38- 118.38- 118.38- 118.38
EBIT1 010.91748.59461.44322.181 139.45
Other financial income31.79
Other financial expenses-26.94-32.84-15.22-78.01- 186.81
Pre-tax profit983.97715.75446.22244.17984.42
Income taxes- 216.47- 157.47-98.17-53.7031.50
Net earnings767.50558.29348.05190.471 015.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 482.3811 364.0011 245.6311 127.2511 008.88
Tangible assets total11 482.3811 364.0011 245.6311 127.2511 008.88
Investments total
Long term receivables total
Inventories total
Current trade debtors1.86
Current other receivables5.435.4344.30
Current deferred tax assets182.30
Short term receivables total1.865.435.43226.60
Cash and bank deposits2 781.863 739.424 208.5733.51
Cash and cash equivalents2 781.863 739.424 208.5733.51
Balance sheet total (assets)14 266.1015 108.8615 459.6311 127.2511 268.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased580.125 000.00
Retained earnings4 714.565 082.066 040.345 690.48768.55
Profit of the financial year767.50558.29348.05190.471 015.92
Shareholders equity total5 607.065 765.346 513.396 586.076 909.47
Provisions88.4388.4388.43
Non-current loans from credit institutions1 849.551 849.551 754.11
Non-current advances received205.70181.05205.01
Non-current owed to group member3 667.583 343.18
Non-current other liabilities302.57374.14374.14519.39371.57
Non-current deferred tax liabilities216.47157.4798.17199.55
Non-current liabilities total2 368.602 381.162 432.124 368.034 119.31
Current loans from credit institutions62.0865.46
Current owed to participating130.47
Current owed to group member4 947.844 997.846 363.62
Short-term deferred tax liabilities1 053.911 270.3862.07110.65
Other non-interest bearing current liabilities200.26605.700.4344.26
Current liabilities total6 202.016 873.926 425.69173.15240.20
Balance sheet total (liabilities)14 266.1015 108.8615 459.6311 127.2511 268.98
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