PKH Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42974633
Alleen 49, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 132.63 | 1 142.80 | -95.12 |
Employee benefit expenses | -60.00 | ||
Total depreciation | - 134.33 | - 162.63 | - 240.07 |
EBIT | 998.30 | 980.17 | - 395.18 |
Other financial income | 4.34 | 9.30 | |
Other financial expenses | - 290.99 | - 217.03 | - 243.61 |
Pre-tax profit | 707.30 | 767.48 | - 629.50 |
Income taxes | - 161.50 | - 169.95 | 131.86 |
Net earnings | 545.80 | 597.53 | - 497.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 7 436.18 | 10 720.61 | 10 671.11 |
Tangible assets total | 7 436.18 | 10 720.61 | 10 671.11 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 1.41 | 55.90 | 116.34 |
Current deferred tax assets | 108.29 | ||
Short term receivables total | 1.41 | 55.90 | 224.63 |
Cash and bank deposits | 3 323.43 | 2 340.86 | 1 433.63 |
Cash and cash equivalents | 3 323.43 | 2 340.86 | 1 433.63 |
Balance sheet total (assets) | 10 761.02 | 13 117.37 | 12 329.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 545.80 | 1 143.33 | |
Profit of the financial year | 545.80 | 597.53 | - 497.63 |
Shareholders equity total | 585.80 | 1 183.33 | 685.69 |
Provisions | 43.10 | 36.57 | 13.00 |
Non-current liabilities total | |||
Current loans from credit institutions | 13.40 | 1.71 | |
Current trade creditors | 17.50 | 39.99 | 18.00 |
Current owed to group member | 9 787.25 | 11 063.16 | 11 459.98 |
Short-term deferred tax liabilities | 118.40 | 176.48 | |
Other non-interest bearing current liabilities | 208.97 | 604.44 | 151.00 |
Current liabilities total | 10 132.12 | 11 897.47 | 11 630.68 |
Balance sheet total (liabilities) | 10 761.02 | 13 117.37 | 12 329.38 |
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