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PF-EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28869851
Kogtvedparken 17, 5700 Svendborg
tel: 62229966
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.96 | 12.13 | 237.30 | 367.38 | 342.48 |
| Reduction in value of non-current assets | - 302.94 | ||||
| EBIT | -49.96 | 12.13 | 237.30 | 367.38 | 39.54 |
| Other financial income | 216.14 | 140.62 | 72.88 | 133.80 | 62.04 |
| Other financial expenses | -28.78 | - 180.81 | -33.74 | -43.20 | -62.51 |
| Pre-tax profit | 137.40 | -28.06 | 276.44 | 457.98 | 39.07 |
| Net earnings | 137.40 | -28.06 | 276.44 | 457.98 | 39.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 787.70 | 3 952.94 | 3 952.94 | 3 952.94 | 3 650.00 |
| Tangible assets total | 3 787.70 | 3 952.94 | 3 952.94 | 3 952.94 | 3 650.00 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.65 | 42.52 | |||
| Prepayments and accrued income | 7.61 | 7.75 | 7.93 | 9.17 | 9.44 |
| Current other receivables | 12.93 | 28.86 | 46.05 | 25.36 | 10.95 |
| Short term receivables total | 20.54 | 36.61 | 53.97 | 76.18 | 62.92 |
| Other current investments | 1 143.28 | 992.30 | 986.50 | 952.89 | 890.38 |
| Cash and bank deposits | 332.00 | 420.76 | 744.76 | 1 285.94 | 1 683.84 |
| Cash and cash equivalents | 1 475.28 | 1 413.06 | 1 731.26 | 2 238.82 | 2 574.21 |
| Balance sheet total (assets) | 5 283.52 | 5 402.61 | 5 738.17 | 6 267.94 | 6 287.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 150.00 | 150.00 |
| Retained earnings | 4 064.80 | 4 202.20 | 4 174.14 | 5 399.24 | 5 857.22 |
| Profit of the financial year | 137.40 | -28.06 | 276.44 | 457.98 | 39.07 |
| Shareholders equity total | 4 332.20 | 4 304.14 | 4 580.58 | 6 007.22 | 6 046.29 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 33.32 | 34.02 | |||
| Current owed to group member | 904.02 | 931.14 | 959.07 | ||
| Other non-interest bearing current liabilities | 47.30 | 167.34 | 198.52 | 227.40 | 206.82 |
| Current liabilities total | 951.32 | 1 098.47 | 1 157.59 | 260.72 | 240.84 |
| Balance sheet total (liabilities) | 5 283.52 | 5 402.61 | 5 738.17 | 6 267.94 | 6 287.13 |
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