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EJENDOMSSELSKABET PETRA ApS — Credit Rating and Financial Key Figures
CVR number: 30811984
Samsøvej 34, 8382 Hinnerup
tel: 70222155
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 896.26 | 653.03 | 1 050.42 | 1 330.64 | 2 127.09 |
| Employee benefit expenses | -66.18 | - 204.23 | - 230.93 | - 196.83 | |
| Reduction in value of non-current assets | 466.00 | 1 838.76 | 59.00 | 2 924.78 | |
| EBIT | 1 362.26 | 2 425.61 | 846.19 | 1 158.71 | 4 855.04 |
| Other financial income | 0.22 | 2.96 | 1.93 | ||
| Other financial expenses | - 166.31 | - 138.25 | - 229.70 | - 328.24 | -1 137.44 |
| Pre-tax profit | 1 195.95 | 2 287.35 | 616.72 | 833.42 | 3 719.53 |
| Income taxes | - 263.47 | - 503.16 | - 136.68 | - 184.24 | - 831.95 |
| Net earnings | 932.48 | 1 784.19 | 480.04 | 649.19 | 2 887.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 099.00 | 30 076.00 | 30 076.00 | 57 109.22 | 60 034.00 |
| Tangible assets total | 28 099.00 | 30 076.00 | 30 076.00 | 57 109.22 | 60 034.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.13 | 21.61 | 16.35 | ||
| Current other receivables | 8.72 | 545.18 | 164.16 | ||
| Current deferred tax assets | 4.40 | ||||
| Short term receivables total | 14.85 | 545.18 | 164.16 | 21.61 | 20.75 |
| Cash and bank deposits | 442.95 | 550.48 | |||
| Cash and cash equivalents | 442.95 | 550.48 | |||
| Balance sheet total (assets) | 28 113.85 | 30 621.18 | 30 240.16 | 57 573.79 | 60 605.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 393.49 | 9 325.97 | 11 110.16 | 11 590.20 | 12 239.38 |
| Profit of the financial year | 932.48 | 1 784.19 | 480.04 | 649.19 | 2 887.58 |
| Shareholders equity total | 9 450.97 | 11 235.16 | 11 715.20 | 12 364.38 | 15 251.96 |
| Provisions | 1 754.00 | 2 150.00 | 2 151.00 | 2 152.00 | 2 807.27 |
| Non-current loans from credit institutions | 14 741.62 | 14 236.71 | 13 742.98 | 29 219.91 | 28 676.21 |
| Non-current liabilities total | 14 741.62 | 14 236.71 | 13 742.98 | 29 219.91 | 28 676.21 |
| Current loans from credit institutions | 654.78 | 915.93 | 768.07 | 688.02 | 526.03 |
| Advances received | 261.70 | 274.95 | 287.25 | 424.69 | 432.09 |
| Current trade creditors | 21.21 | 116.53 | 215.36 | 249.26 | 172.68 |
| Short-term deferred tax liabilities | 26.29 | 45.13 | 73.69 | 37.25 | |
| Other non-interest bearing current liabilities | 1 203.28 | 1 646.77 | 1 286.61 | 12 438.27 | 12 738.99 |
| Current liabilities total | 2 167.26 | 2 999.31 | 2 630.98 | 13 837.49 | 13 869.80 |
| Balance sheet total (liabilities) | 28 113.85 | 30 621.18 | 30 240.16 | 57 573.79 | 60 605.23 |
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