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PAN Ejendomsinvest II ApS — Credit Rating and Financial Key Figures
CVR number: 32142060
Gårslev Østergade 14, 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.54 | ||||
| Gross profit | -3.54 | -3.98 | -3.34 | 46.50 | - 116.86 |
| Other operating expenses | -7.00 | ||||
| Total depreciation | -65.88 | ||||
| EBIT | -3.54 | -3.98 | -3.34 | -19.38 | - 123.86 |
| Other financial income | 5.00 | 0.99 | |||
| Other financial expenses | -0.71 | -0.24 | - 320.96 | - 666.38 | |
| Pre-tax profit | 1.46 | -4.70 | -3.58 | - 340.34 | - 789.25 |
| Net earnings | 1.46 | -4.70 | -3.58 | - 340.34 | - 789.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 370.71 | ||||
| Advance payments and construction in progress | 8 594.59 | ||||
| Tangible assets total | 5 370.71 | 8 594.59 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.50 | 3.60 | |||
| Current other receivables | 126.48 | ||||
| Short term receivables total | 126.48 | 3.50 | 3.60 | ||
| Cash and bank deposits | 0.10 | 121.88 | 118.30 | 51.12 | 6.29 |
| Cash and cash equivalents | 0.10 | 121.88 | 118.30 | 51.12 | 6.29 |
| Balance sheet total (assets) | 126.57 | 121.88 | 118.30 | 5 425.32 | 8 604.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -10.76 | -9.30 | -14.00 | -17.58 | - 357.92 |
| Profit of the financial year | 1.46 | -4.70 | -3.58 | - 340.34 | - 789.25 |
| Shareholders equity total | 115.70 | 111.00 | 107.42 | - 232.92 | -1 022.17 |
| Non-current owed to group member | 4 259.03 | 7 568.55 | |||
| Non-current other liabilities | 56.00 | 48.50 | |||
| Non-current deferred tax liabilities | 1 000.00 | 1 000.00 | |||
| Non-current liabilities total | 5 315.03 | 8 617.05 | |||
| Current owed to participating | 7.38 | 7.38 | 7.38 | 7.38 | 7.38 |
| Current owed to group member | 306.67 | 953.06 | |||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | 29.17 | 49.17 |
| Current liabilities total | 10.88 | 10.88 | 10.88 | 343.22 | 1 009.60 |
| Balance sheet total (liabilities) | 126.57 | 121.88 | 118.30 | 5 425.32 | 8 604.48 |
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