Per Pedersen Ejendomsudlejning Faaborg-Midtfyn ApS — Credit Rating and Financial Key Figures

CVR number: 35410201
Østergaardsvej 5-7, 5683 Haarby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 390.774 282.995 317.205 079.805 889.64
Employee benefit expenses- 755.42-1 092.44-1 142.93- 494.82- 426.08
Other operating expenses- 111.65
Total depreciation- 446.58
Reduction in value of non-current assets6 650.451 403.511 068.255 450.633 157.93
EBIT11 839.234 594.065 130.8810 035.618 621.49
Other financial income48.02494.543 394.21113.882.30
Other financial expenses-2 850.13-3 065.91-3 511.32-2 971.43-3 132.94
Net income from associates (fin.)55.2328.67-21.44
Pre-tax profit9 092.352 051.364 992.327 178.065 490.84
Income taxes-1 914.23- 463.81-1 048.92-1 826.62-1 207.99
Net earnings7 178.121 587.553 943.405 351.454 282.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings163 400.00104 800.00106 191.87111 642.50138 072.00
Advance payments and construction in progress6 620.6316 830.115 642.1910 556.526 044.60
Tangible assets total170 020.63121 630.11111 834.06122 199.02144 116.60
Holdings in group member companies615.72644.39622.95
Investments total615.72644.39622.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.303.773 562.18
Prepayments and accrued income247.69198.16108.11172.44160.38
Current other receivables14 705.8126.1724.33
Current deferred tax assets146.42
Short term receivables total14 953.50674.513 694.62172.44160.38
Cash and bank deposits791.54645.2982.45651.94143.87
Cash and cash equivalents791.54645.2982.45651.94143.87
Balance sheet total (assets)186 381.39123 594.30116 234.08123 023.40144 420.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0090.0090.0090.0090.00
Retained earnings6 495.688 162.729 750.2813 693.6819 045.13
Profit of the financial year7 178.121 587.553 943.405 351.454 282.86
Shareholders equity total13 753.799 840.2813 783.6819 135.1323 417.99
Provisions1 577.141 559.071 812.223 217.934 121.34
Non-current loans from credit institutions56 798.5458 544.7855 573.9362 102.0472 447.12
Non-current other liabilities3 382.712 478.732 221.602 275.542 774.85
Non-current deferred tax liabilities795.77261.32304.57
Non-current liabilities total60 181.2661 023.5158 591.3064 638.9075 526.55
Current loans from credit institutions31.50681.36682.20794.12831.13
Current trade creditors399.42211.16307.43295.77336.60
Current owed to group member16 799.2520 667.4310 228.8811 947.2715 205.31
Short-term deferred tax liabilities370.93955.38261.35
Other non-interest bearing current liabilities93 268.0929 611.5030 749.0122 020.2624 720.58
Accruals and deferred income79.3518.64
Current liabilities total110 869.2051 171.4542 046.8836 031.4441 354.97
Balance sheet total (liabilities)186 381.39123 594.30116 234.08123 023.40144 420.85
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