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Ejendomsselskabet Peder Wessels Vej ApS — Credit Rating and Financial Key Figures

CVR number: 21613541
Hans Appels Vej 5, Hjallese 5260 Odense S
ph@bilglade.dk
tel: 40164020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit978.711 013.00545.65236.65652.38
Employee benefit expenses- 350.00
Total depreciation-52.00-52.00-52.00-35.00-40.95
EBIT926.71961.00493.65201.65261.42
Other financial income125.2625.443.30
Other financial expenses- 419.40- 238.00- 276.83- 185.40- 207.07
Pre-tax profit632.58723.00242.2616.2557.66
Income taxes- 140.01- 159.00-61.604.55- 146.47
Net earnings492.57564.00180.6620.80-88.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters13 080.0013 045.00
Buildings13 010.0012 975.0013 082.89
Machinery and equipment34.0017.00
Tangible assets total13 114.0013 062.0013 010.0012 975.0013 082.89
Investments total
Long term receivables total
Raw materials and consumables210.00
Inventories total210.00
Current trade debtors8.79
Current amounts owed by group member comp.3 250.723 733.004 738.98
Current other receivables627.19624.00950.84339.6051.49
Short term receivables total3 886.704 357.005 689.82339.6051.49
Cash and bank deposits6.41384.0026.0852.649.49
Cash and cash equivalents6.41384.0026.0852.649.49
Balance sheet total (assets)17 007.1118 013.0018 725.9013 367.2413 143.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve3 036.15
Other reserves3 036.003 581.48
Retained earnings590.721 083.001 101.084 863.234 884.03
Profit of the financial year492.57564.00180.6620.80-88.81
Shareholders equity total4 244.444 808.004 988.235 009.034 920.22
Provisions2 331.302 393.002 446.202 519.852 666.32
Non-current other liabilities83.3383.00162.00162.00380.06
Non-current liabilities total83.3383.00162.00162.00380.06
Current owed to group member10 128.0010 540.0011 098.275 625.104 850.56
Short-term deferred tax liabilities81.7897.00
Other non-interest bearing current liabilities138.27175.0031.2151.26326.72
Current liabilities total10 348.0410 812.0011 129.485 676.365 177.28
Balance sheet total (liabilities)17 007.1118 096.0018 725.9013 367.2413 143.88
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