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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 46.03 | 70.78 | 62.41 | 42.84 | 1 837.58 |
Total depreciation | -2.52 | -1.51 | |||
EBIT | 46.03 | 70.78 | 62.41 | 40.31 | 1 836.07 |
Other financial income | 5.90 | 6.71 | 7.20 | 7.37 | 16.29 |
Other financial expenses | -0.30 | -0.27 | -0.48 | -0.72 | -0.07 |
Pre-tax profit | 51.63 | 77.22 | 69.13 | 46.96 | 1 852.28 |
Income taxes | -11.34 | -16.98 | -15.21 | -10.44 | - 265.74 |
Net earnings | 40.29 | 60.24 | 53.92 | 36.52 | 1 586.54 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 145.08 | 145.08 | 145.08 | 232.33 | |
Tangible assets total | 145.08 | 145.08 | 145.08 | 232.33 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 642.72 | 713.72 | 735.75 | 721.63 | 1 951.62 |
Prepayments and accrued income | 14.86 | 8.00 | 8.00 | 8.00 | |
Current deferred tax assets | 57.49 | 57.49 | 57.49 | 58.05 | |
Short term receivables total | 715.07 | 779.21 | 801.25 | 787.68 | 1 951.62 |
Cash and bank deposits | 48.06 | 24.78 | 64.66 | 42.08 | 82.52 |
Cash and cash equivalents | 48.06 | 24.78 | 64.66 | 42.08 | 82.52 |
Balance sheet total (assets) | 908.20 | 949.07 | 1 010.98 | 1 062.08 | 2 034.14 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 800.00 | 1 600.00 | |||
Retained earnings | 677.22 | 717.50 | 777.74 | 31.66 | -1 531.82 |
Profit of the financial year | 40.29 | 60.24 | 53.92 | 36.52 | 1 586.54 |
Shareholders equity total | 842.50 | 902.74 | 956.66 | 993.18 | 1 779.72 |
Non-current advances received | 9.00 | 9.00 | 9.00 | 9.00 | |
Non-current liabilities total | 9.00 | 9.00 | 9.00 | 9.00 | |
Current trade creditors | 21.98 | 10.00 | 10.00 | 23.20 | 25.00 |
Current owed to participating | 20.70 | 7.03 | 14.06 | 21.72 | 21.72 |
Short-term deferred tax liabilities | 11.31 | 16.98 | 15.21 | 10.99 | 207.70 |
Other non-interest bearing current liabilities | 2.71 | 3.32 | 6.05 | 3.99 | |
Current liabilities total | 56.70 | 37.33 | 45.32 | 59.90 | 254.42 |
Balance sheet total (liabilities) | 908.20 | 949.07 | 1 010.98 | 1 062.08 | 2 034.14 |
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