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PS Ejendomme Gørding ApS — Credit Rating and Financial Key Figures
CVR number: 40000984
Nørregade 13, 6690 Gørding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.00 | 245.00 | 373.00 | 465.00 | 621.20 |
| Employee benefit expenses | - 131.00 | - 149.00 | -15.74 | ||
| Total depreciation | -2.00 | ||||
| Reduction in value of non-current assets | - 239.00 | -9.00 | 219.00 | 11.16 | |
| EBIT | 2.00 | 484.00 | 251.00 | 535.00 | 616.62 |
| Other financial income | 2.00 | ||||
| Other financial expenses | 1.00 | - 128.00 | - 157.00 | - 373.00 | - 475.24 |
| Pre-tax profit | 3.00 | 358.00 | 94.00 | 162.00 | 141.37 |
| Income taxes | -81.00 | -22.00 | -39.00 | -34.17 | |
| Net earnings | 3.00 | 277.00 | 72.00 | 123.00 | 107.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 600.00 | 6 700.00 | 14 300.00 | 14 400.00 | |
| Tangible assets total | 6 600.00 | 6 700.00 | 14 300.00 | 14 400.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.00 | 49.00 | 43.00 | 31.20 | |
| Prepayments and accrued income | 13.00 | 14.00 | 13.00 | 26.75 | |
| Current other receivables | - 263.00 | 27.00 | 834.00 | 71.84 | |
| Current deferred tax assets | 13.00 | 13.00 | 3.00 | 2.83 | |
| Short term receivables total | - 160.00 | 103.00 | 893.00 | 132.63 | |
| Other current investments | 43.00 | 20.00 | |||
| Cash and bank deposits | 1.00 | 276.00 | |||
| Cash and cash equivalents | 1.00 | 319.00 | 20.00 | ||
| Balance sheet total (assets) | 1.00 | 6 759.00 | 6 823.00 | 15 193.00 | 14 532.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.00 | 8.00 | 285.00 | 357.00 | 480.07 |
| Profit of the financial year | 3.00 | 277.00 | 72.00 | 123.00 | 107.21 |
| Shareholders equity total | 1.00 | 325.00 | 397.00 | 520.00 | 627.28 |
| Provisions | 94.00 | 104.00 | 146.00 | 180.52 | |
| Non-current loans from credit institutions | 3 924.00 | 3 707.00 | 10 643.00 | 10 145.29 | |
| Non-current owed to group member | 1 766.00 | 1 862.00 | 2 042.00 | 1 886.53 | |
| Non-current other liabilities | 22.00 | 126.00 | 466.00 | 461.00 | |
| Non-current deferred tax liabilities | 5.00 | 12.00 | |||
| Non-current liabilities total | 5 717.00 | 5 707.00 | 13 151.00 | 12 492.82 | |
| Current loans from credit institutions | 481.00 | 407.00 | 855.00 | 971.89 | |
| Current trade creditors | 13.00 | 8.00 | 18.00 | 22.25 | |
| Current owed to participating | 78.00 | 163.00 | 136.00 | 133.53 | |
| Current owed to group member | 5.00 | 113.00 | |||
| Short-term deferred tax liabilities | 12.00 | ||||
| Other non-interest bearing current liabilities | 51.00 | 32.00 | 242.00 | 104.33 | |
| Current liabilities total | 623.00 | 615.00 | 1 376.00 | 1 232.01 | |
| Balance sheet total (liabilities) | 1.00 | 6 759.00 | 6 823.00 | 15 193.00 | 14 532.63 |
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