JØRN PLAUBORG PEDERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32148638
Kvædevej 32, 8600 Silkeborg

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit46.0370.7862.4142.841 837.58
Total depreciation-2.52-1.51
EBIT46.0370.7862.4140.311 836.07
Other financial income5.906.717.207.3716.29
Other financial expenses-0.30-0.27-0.48-0.72-0.07
Pre-tax profit51.6377.2269.1346.961 852.28
Income taxes-11.34-16.98-15.21-10.44- 265.74
Net earnings40.2960.2453.9236.521 586.54

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters145.08145.08145.08232.33
Tangible assets total145.08145.08145.08232.33
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.642.72713.72735.75721.631 951.62
Prepayments and accrued income14.868.008.008.00
Current deferred tax assets57.4957.4957.4958.05
Short term receivables total715.07779.21801.25787.681 951.62
Cash and bank deposits48.0624.7864.6642.0882.52
Cash and cash equivalents48.0624.7864.6642.0882.52
Balance sheet total (assets)908.20949.071 010.981 062.082 034.14

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.001 600.00
Retained earnings677.22717.50777.7431.66-1 531.82
Profit of the financial year40.2960.2453.9236.521 586.54
Shareholders equity total842.50902.74956.66993.181 779.72
Non-current advances received9.009.009.009.00
Non-current liabilities total9.009.009.009.00
Current trade creditors21.9810.0010.0023.2025.00
Current owed to participating20.707.0314.0621.7221.72
Short-term deferred tax liabilities11.3116.9815.2110.99207.70
Other non-interest bearing current liabilities2.713.326.053.99
Current liabilities total56.7037.3345.3259.90254.42
Balance sheet total (liabilities)908.20949.071 010.981 062.082 034.14
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