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 length1212121212
Net sales352.84345.42359.21379.71385.58
External services- 148.02- 181.96- 153.42- 159.32- 166.45
Gross profit204.82163.47205.78220.39219.13
Total depreciation-16.48-16.77-17.05-17.05-17.05
EBIT188.33146.70188.74203.34202.08
Other financial income0.00
Other financial expenses-22.62-18.99-17.40-16.26-8.67
Pre-tax profit165.72127.71171.34187.09193.41
Income taxes-40.73-33.00-42.28-46.11-48.51
Net earnings124.9894.70129.06140.98144.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 326.901 333.811 316.771 299.721 282.67
Tangible assets total1 326.901 333.811 316.771 299.721 282.67
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits10.92
Cash and cash equivalents10.92
Balance sheet total (assets)1 326.901 333.811 316.771 299.721 293.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings432.14557.13651.83780.89921.87
Profit of the financial year124.9894.70129.06140.98144.90
Shareholders equity total637.13731.83860.891 001.871 146.77
Non-current deferred tax liabilities34.0625.7734.4336.9037.29
Non-current liabilities total34.0625.7734.4336.9037.29
Current loans from credit institutions541.15461.22315.13153.91
Short-term deferred tax liabilities14.9629.3020.6228.6331.13
Other non-interest bearing current liabilities99.6085.7085.7078.4078.40
Current liabilities total655.72576.22421.45260.94109.53
Balance sheet total (liabilities)1 326.901 333.811 316.771 299.721 293.59
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