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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 345.42 | 359.21 | 379.71 | 385.58 | 372.81 |
| External services | - 181.96 | - 153.42 | - 159.32 | - 166.45 | - 154.24 |
| Gross profit | 163.47 | 205.78 | 220.39 | 219.13 | 218.58 |
| Total depreciation | -16.77 | -17.05 | -17.05 | -17.05 | -17.15 |
| EBIT | 146.70 | 188.74 | 203.34 | 202.08 | 201.42 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -18.99 | -17.40 | -16.26 | -8.67 | -2.94 |
| Pre-tax profit | 127.71 | 171.34 | 187.09 | 193.41 | 198.50 |
| Income taxes | -33.00 | -42.28 | -46.11 | -48.51 | -47.86 |
| Net earnings | 94.70 | 129.06 | 140.98 | 144.90 | 150.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 333.81 | 1 316.77 | 1 299.72 | 1 282.67 | 1 270.32 |
| Tangible assets total | 1 333.81 | 1 316.77 | 1 299.72 | 1 282.67 | 1 270.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.92 | 153.47 | |||
| Cash and cash equivalents | 10.92 | 153.47 | |||
| Balance sheet total (assets) | 1 333.81 | 1 316.77 | 1 299.72 | 1 293.59 | 1 423.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 557.13 | 651.83 | 780.89 | 921.87 | 1 066.77 |
| Profit of the financial year | 94.70 | 129.06 | 140.98 | 144.90 | 150.64 |
| Shareholders equity total | 731.83 | 860.89 | 1 001.87 | 1 146.77 | 1 297.41 |
| Non-current deferred tax liabilities | 25.77 | 34.43 | 36.90 | 37.29 | 38.43 |
| Non-current liabilities total | 25.77 | 34.43 | 36.90 | 37.29 | 38.43 |
| Current loans from credit institutions | 461.22 | 315.13 | 153.91 | ||
| Short-term deferred tax liabilities | 29.30 | 20.62 | 28.63 | 31.13 | 1.72 |
| Other non-interest bearing current liabilities | 85.70 | 85.70 | 78.40 | 78.40 | 86.23 |
| Current liabilities total | 576.22 | 421.45 | 260.94 | 109.53 | 87.94 |
| Balance sheet total (liabilities) | 1 333.81 | 1 316.77 | 1 299.72 | 1 293.59 | 1 423.79 |
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