P.H.J. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31279836
Grønløkkevej 10, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.19 | -20.44 | -27.63 | -28.19 | -33.18 |
| EBIT | -18.19 | -20.44 | -27.63 | -28.19 | -33.18 |
| Other financial income | 0.36 | 0.69 | 0.16 | ||
| Other financial expenses | -78.19 | -81.98 | -87.04 | -92.94 | -97.67 |
| Net income from associates (fin.) | 204.35 | 331.11 | 566.15 | 369.15 | 213.41 |
| Pre-tax profit | 107.97 | 228.69 | 451.85 | 248.71 | 82.73 |
| Income taxes | -1.00 | ||||
| Net earnings | 107.97 | 228.69 | 450.85 | 248.71 | 82.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 929.96 | 3 261.07 | 3 827.22 | 4 196.37 | 4 409.78 |
| Investments total | 2 929.96 | 3 261.07 | 3 827.22 | 4 196.37 | 4 409.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 29.05 | 8.40 | 36.23 | 10.56 | 9.43 |
| Cash and cash equivalents | 29.05 | 8.40 | 36.23 | 10.56 | 9.43 |
| Balance sheet total (assets) | 2 959.01 | 3 269.47 | 3 863.45 | 4 206.93 | 4 419.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 090.47 | 2 421.58 | 2 987.73 | 3 356.89 | 3 570.29 |
| Retained earnings | -1 055.44 | -1 278.58 | -1 616.04 | -1 534.35 | -1 499.05 |
| Profit of the financial year | 107.97 | 228.69 | 450.85 | 248.71 | 82.73 |
| Shareholders equity total | 1 268.00 | 1 496.69 | 1 947.54 | 2 196.25 | 2 278.97 |
| Non-current deferred tax liabilities | 1 600.00 | ||||
| Non-current liabilities total | 1 600.00 | ||||
| Current trade creditors | 13.00 | 13.00 | 18.38 | 21.20 | 28.09 |
| Current owed to participating | 1 896.54 | 1 989.48 | 2 112.15 | ||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 78.01 | 1 759.78 | |||
| Current liabilities total | 91.01 | 1 772.78 | 1 915.91 | 2 010.68 | 2 140.24 |
| Balance sheet total (liabilities) | 2 959.01 | 3 269.47 | 3 863.45 | 4 206.93 | 4 419.21 |
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