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PR-EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 25263154
Thorndahlsvej 8, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 142.43 | 2 458.87 | |||
| Reduction in value of non-current assets | -1 236.09 | - 853.38 | |||
| EBIT | 1 906.34 | 1 605.49 | |||
| Other financial income | 1 131.79 | 622.78 | |||
| Other financial expenses | -2 840.38 | -2 098.72 | |||
| Pre-tax profit | 16 089.00 | 6 354.00 | 375.00 | 197.75 | 129.55 |
| Income taxes | -43.51 | -28.50 | |||
| Net earnings | 16 089.00 | 6 354.00 | 375.00 | 154.24 | 101.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 146 993.25 | 146 139.88 | |||
| Tangible assets total | 146 993.25 | 146 139.88 | |||
| Investments total | 146 118.00 | 156 870.00 | 158 854.00 | ||
| Non-current other receivables | 719.48 | 368.95 | |||
| Long term receivables total | 719.48 | 368.95 | |||
| Inventories total | |||||
| Current other receivables | 648.24 | 485.56 | |||
| Current deferred tax assets | 303.85 | ||||
| Short term receivables total | 952.10 | 485.56 | |||
| Cash and bank deposits | 8 413.84 | 9 835.58 | |||
| Cash and cash equivalents | 8 413.84 | 9 835.58 | |||
| Balance sheet total (assets) | 146 118.00 | 156 870.00 | 158 854.00 | 157 078.67 | 156 829.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62 342.00 | 72 444.00 | 72 707.00 | 500.00 | 500.00 |
| Other reserves | 3 126.04 | 2 833.43 | |||
| Retained earnings | -16 089.00 | -6 354.00 | - 375.00 | 67 663.01 | 67 817.26 |
| Profit of the financial year | 16 089.00 | 6 354.00 | 375.00 | 154.24 | 101.05 |
| Shareholders equity total | 62 342.00 | 72 444.00 | 72 707.00 | 71 443.30 | 71 251.74 |
| Provisions | 17 714.18 | 17 609.72 | |||
| Non-current loans from credit institutions | 58 699.17 | 58 115.18 | |||
| Non-current liabilities total | 58 699.17 | 58 115.18 | |||
| Current loans from credit institutions | 359.06 | 561.02 | |||
| Current trade creditors | 119.94 | 122.13 | |||
| Current owed to group member | 6 092.56 | 6 060.31 | |||
| Short-term deferred tax liabilities | 50.43 | ||||
| Other non-interest bearing current liabilities | 2 650.46 | 3 059.45 | |||
| Current liabilities total | 9 222.02 | 9 853.33 | |||
| Balance sheet total (liabilities) | 62 342.00 | 72 444.00 | 72 707.00 | 157 078.67 | 156 829.97 |
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