PAN Ejendomsinvest II ApS — Credit Rating and Financial Key Figures
CVR number: 32142060
Gårslev Østergade 14, 7080 Børkop
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.50 | -3.54 | |||
| Gross profit | -3.50 | -3.54 | -3.98 | -3.34 | 46.50 |
| Total depreciation | -65.88 | ||||
| EBIT | -3.50 | -3.54 | -3.98 | -3.34 | -19.38 |
| Other financial income | 4.81 | 5.00 | |||
| Other financial expenses | -0.00 | -0.71 | -0.24 | - 320.96 | |
| Pre-tax profit | 1.30 | 1.46 | -4.70 | -3.58 | - 340.34 |
| Net earnings | 1.30 | 1.46 | -4.70 | -3.58 | - 340.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 370.71 | ||||
| Tangible assets total | 5 370.71 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.50 | ||||
| Current other receivables | 124.98 | 126.48 | |||
| Short term receivables total | 124.98 | 126.48 | 3.50 | ||
| Cash and bank deposits | 0.14 | 0.10 | 121.88 | 118.30 | 51.12 |
| Cash and cash equivalents | 0.14 | 0.10 | 121.88 | 118.30 | 51.12 |
| Balance sheet total (assets) | 125.12 | 126.57 | 121.88 | 118.30 | 5 425.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -12.06 | -10.76 | -9.30 | -14.00 | -17.58 |
| Profit of the financial year | 1.30 | 1.46 | -4.70 | -3.58 | - 340.34 |
| Shareholders equity total | 114.24 | 115.70 | 111.00 | 107.42 | - 232.92 |
| Non-current owed to group member | 4 259.03 | ||||
| Non-current other liabilities | 56.00 | ||||
| Non-current deferred tax liabilities | 1 000.00 | ||||
| Non-current liabilities total | 5 315.03 | ||||
| Current owed to participating | 7.38 | 7.38 | 7.38 | 7.38 | 7.38 |
| Current owed to group member | 306.67 | ||||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | 3.50 | 29.17 |
| Current liabilities total | 10.88 | 10.88 | 10.88 | 10.88 | 343.22 |
| Balance sheet total (liabilities) | 125.12 | 126.57 | 121.88 | 118.30 | 5 425.32 |
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