Pejsegaarden dans ApS — Credit Rating and Financial Key Figures
CVR number: 37766372
Frederikssundsvej 345, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 707.91 | 1 486.37 | 2 240.34 | 2 269.88 | 1 493.74 |
| Employee benefit expenses | -1 449.45 | -1 038.25 | -2 016.78 | -2 010.94 | -1 238.64 |
| EBIT | 258.46 | 448.12 | 223.56 | 258.94 | 255.10 |
| Other financial income | 18.47 | 25.42 | 17.60 | 0.05 | |
| Other financial expenses | -4.21 | -3.38 | -6.97 | -4.34 | -4.39 |
| Pre-tax profit | 272.72 | 470.15 | 234.20 | 254.60 | 250.76 |
| Income taxes | - 191.17 | - 182.36 | -52.01 | -56.48 | -56.03 |
| Net earnings | 81.54 | 287.79 | 182.19 | 198.11 | 194.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.20 | ||||
| Current amounts owed by group member comp. | 1 580.03 | 342.03 | 583.63 | 561.58 | |
| Current other receivables | 3 371.17 | 1 571.74 | 1 522.58 | 1 522.58 | |
| Short term receivables total | 1 580.03 | 3 371.17 | 1 913.76 | 2 106.21 | 2 084.36 |
| Cash and bank deposits | 80.96 | 174.75 | 120.18 | 210.32 | 95.10 |
| Cash and cash equivalents | 80.96 | 174.75 | 120.18 | 210.32 | 95.10 |
| Balance sheet total (assets) | 1 660.99 | 3 545.92 | 2 033.94 | 2 316.53 | 2 179.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 225.00 | 200.00 | |||
| Retained earnings | 1 185.07 | 1 266.61 | 1 554.40 | 1 511.59 | 1 509.71 |
| Profit of the financial year | 81.54 | 287.79 | 182.19 | 198.11 | 194.72 |
| Shareholders equity total | 1 316.61 | 1 604.40 | 1 786.59 | 1 984.70 | 1 954.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 3.00 | 3.00 | 3.00 | |
| Current owed to participating | 2.65 | 2.60 | 2.60 | ||
| Current owed to group member | 24.98 | ||||
| Short-term deferred tax liabilities | 191.17 | 182.36 | 54.25 | 59.05 | 60.35 |
| Other non-interest bearing current liabilities | 128.22 | 1 754.16 | 187.46 | 267.17 | 159.09 |
| Current liabilities total | 344.38 | 1 941.52 | 247.35 | 331.82 | 225.03 |
| Balance sheet total (liabilities) | 1 660.99 | 3 545.92 | 2 033.94 | 2 316.53 | 2 179.46 |
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