PFJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31091500
Teglværksvej 18, 5620 Glamsbjerg
p.f.jensen@mail.dk
tel: 20133206
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.34 | 184.07 | 172.50 | 169.98 | 155.59 |
| Total depreciation | -29.32 | -29.33 | -29.32 | -29.32 | -29.32 |
| EBIT | 145.02 | 154.74 | 143.17 | 140.66 | 126.27 |
| Other financial expenses | -61.34 | -52.33 | -47.92 | -43.24 | -36.88 |
| Pre-tax profit | 83.67 | 102.41 | 95.25 | 97.42 | 89.39 |
| Income taxes | -18.54 | -22.66 | -21.09 | -21.51 | -19.95 |
| Net earnings | 65.13 | 79.75 | 74.16 | 75.91 | 69.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 415.69 | 1 386.36 | 1 357.03 | 1 327.71 | 1 298.39 |
| Tangible assets total | 1 415.69 | 1 386.36 | 1 357.03 | 1 327.71 | 1 298.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.50 | 6.56 | 2.75 | ||
| Short term receivables total | 17.50 | 6.56 | 2.75 | ||
| Balance sheet total (assets) | 1 415.69 | 1 403.86 | 1 363.60 | 1 327.71 | 1 301.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 350.13 | 415.26 | 495.01 | 569.17 | 645.08 |
| Profit of the financial year | 65.13 | 79.75 | 74.16 | 75.91 | 69.44 |
| Shareholders equity total | 540.26 | 620.01 | 694.17 | 770.08 | 839.52 |
| Provisions | 94.43 | 99.75 | 105.07 | 110.39 | 115.71 |
| Non-current loans from credit institutions | 403.28 | 281.47 | 213.82 | 140.77 | 56.82 |
| Non-current liabilities total | 403.28 | 281.47 | 213.82 | 140.77 | 56.82 |
| Current loans from credit institutions | 225.48 | 159.20 | 182.59 | 177.47 | 173.59 |
| Current trade creditors | 7.50 | 7.50 | 7.59 | 7.50 | 7.88 |
| Current owed to participating | 83.67 | 100.38 | 115.31 | 73.92 | 65.38 |
| Short-term deferred tax liabilities | 11.22 | 15.34 | 9.77 | 16.19 | 8.63 |
| Other non-interest bearing current liabilities | 48.84 | 117.20 | 35.27 | 31.39 | 33.62 |
| Accruals and deferred income | 1.00 | 3.00 | |||
| Current liabilities total | 377.71 | 402.62 | 350.53 | 306.47 | 289.09 |
| Balance sheet total (liabilities) | 1 415.69 | 1 403.86 | 1 363.60 | 1 327.71 | 1 301.14 |
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