P.B. EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29185360
Sørby Parkvej 20, Sørbymagle 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -6.00 | -9.00 | -8.00 | -7.09 |
| EBIT | -7.00 | -6.00 | -9.00 | -8.00 | -7.09 |
| Other financial income | 12.00 | 41.59 | |||
| Other financial expenses | -10.00 | -3.00 | -15.00 | - 109.00 | -59.07 |
| Net income from associates (fin.) | 10 313.00 | 5 113.00 | 5 359.00 | 6 111.00 | 9 111.24 |
| Pre-tax profit | 10 293.00 | 5 104.00 | 5 335.00 | 6 006.00 | 9 086.67 |
| Income taxes | 3.00 | 2.00 | 6.00 | 19.00 | -1.58 |
| Net earnings | 10 296.00 | 5 106.00 | 5 341.00 | 6 025.00 | 9 085.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36 000.00 | 40 710.00 | 46 069.00 | 52 180.00 | 58 790.94 |
| Participating interests | 1 554.00 | ||||
| Investments total | 37 554.00 | 40 710.00 | 46 069.00 | 52 180.00 | 58 790.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 504.00 | 1 560.69 | |||
| Current deferred tax assets | 3 232.00 | 2 498.00 | 2 094.00 | 1 808.00 | 2 772.59 |
| Short term receivables total | 3 232.00 | 2 498.00 | 2 094.00 | 2 312.00 | 4 333.28 |
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 40 787.00 | 43 208.00 | 48 163.00 | 54 492.00 | 63 124.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 200.00 | 300.00 | 1 000.00 | 1 000.00 |
| Other reserves | 34 334.00 | 36 821.00 | 42 180.00 | 38 291.00 | 44 902.00 |
| Retained earnings | -8 231.00 | -1 948.00 | -2 501.00 | 5 729.00 | 4 142.89 |
| Profit of the financial year | 10 296.00 | 5 106.00 | 5 341.00 | 6 025.00 | 9 085.08 |
| Shareholders equity total | 36 637.00 | 40 304.00 | 45 445.00 | 51 170.00 | 59 254.98 |
| Non-current owed to group member | 1 176.00 | ||||
| Non-current liabilities total | 1 176.00 | ||||
| Current loans from credit institutions | 14.00 | ||||
| Current owed to group member | 1 043.00 | 2 083.00 | 1 699.62 | ||
| Short-term deferred tax liabilities | 2 961.00 | 2 202.00 | 1 656.00 | 1 220.00 | 2 151.19 |
| Other non-interest bearing current liabilities | 13.00 | 688.00 | 19.00 | 19.00 | 18.44 |
| Current liabilities total | 2 974.00 | 2 904.00 | 2 718.00 | 3 322.00 | 3 869.25 |
| Balance sheet total (liabilities) | 40 787.00 | 43 208.00 | 48 163.00 | 54 492.00 | 63 124.23 |
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