PL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33953372
Industrileddet 6, Svogerslev 4000 Roskilde
igm@igmrevision.dk
tel: 40453750
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 352.84 | 345.42 | 359.21 | 379.71 | 385.58 |
| External services | - 148.02 | - 181.96 | - 153.42 | - 159.32 | - 166.45 |
| Gross profit | 204.82 | 163.47 | 205.78 | 220.39 | 219.13 |
| Total depreciation | -16.48 | -16.77 | -17.05 | -17.05 | -17.05 |
| EBIT | 188.33 | 146.70 | 188.74 | 203.34 | 202.08 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -22.62 | -18.99 | -17.40 | -16.26 | -8.67 |
| Pre-tax profit | 165.72 | 127.71 | 171.34 | 187.09 | 193.41 |
| Income taxes | -40.73 | -33.00 | -42.28 | -46.11 | -48.51 |
| Net earnings | 124.98 | 94.70 | 129.06 | 140.98 | 144.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 326.90 | 1 333.81 | 1 316.77 | 1 299.72 | 1 282.67 |
| Tangible assets total | 1 326.90 | 1 333.81 | 1 316.77 | 1 299.72 | 1 282.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.92 | ||||
| Cash and cash equivalents | 10.92 | ||||
| Balance sheet total (assets) | 1 326.90 | 1 333.81 | 1 316.77 | 1 299.72 | 1 293.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 432.14 | 557.13 | 651.83 | 780.89 | 921.87 |
| Profit of the financial year | 124.98 | 94.70 | 129.06 | 140.98 | 144.90 |
| Shareholders equity total | 637.13 | 731.83 | 860.89 | 1 001.87 | 1 146.77 |
| Non-current deferred tax liabilities | 34.06 | 25.77 | 34.43 | 36.90 | 37.29 |
| Non-current liabilities total | 34.06 | 25.77 | 34.43 | 36.90 | 37.29 |
| Current loans from credit institutions | 541.15 | 461.22 | 315.13 | 153.91 | |
| Short-term deferred tax liabilities | 14.96 | 29.30 | 20.62 | 28.63 | 31.13 |
| Other non-interest bearing current liabilities | 99.60 | 85.70 | 85.70 | 78.40 | 78.40 |
| Current liabilities total | 655.72 | 576.22 | 421.45 | 260.94 | 109.53 |
| Balance sheet total (liabilities) | 1 326.90 | 1 333.81 | 1 316.77 | 1 299.72 | 1 293.59 |
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