P. CHRISTENSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 27957102
Krumtappen 20, Hjallese 5260 Odense S
tel: 63953902
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 11 509.51 | 11 810.85 | 11 950.59 |
| Other operating expenses | - 234.78 | ||
| Total depreciation | -3 564.80 | -4 305.51 | -3 937.23 |
| EBIT | 7 944.72 | 7 505.34 | 7 778.58 |
| Other financial income | 55.32 | ||
| Other financial expenses | -6 990.57 | -6 568.80 | -6 037.87 |
| Pre-tax profit | 1 009.47 | 936.54 | 1 740.71 |
| Income taxes | - 190.95 | - 213.47 | - 516.55 |
| Net earnings | 818.53 | 723.07 | 1 224.16 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 186 017.59 | 182 824.29 | 176 592.06 |
| Tangible assets total | 186 017.59 | 182 824.29 | 176 592.06 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 31.95 | ||
| Current other receivables | 67.32 | ||
| Current deferred tax assets | 1 843.24 | 1 636.30 | |
| Short term receivables total | 1 910.56 | 1 636.30 | 31.95 |
| Cash and bank deposits | 132.46 | ||
| Cash and cash equivalents | 132.46 | ||
| Balance sheet total (assets) | 188 060.61 | 184 460.59 | 176 624.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 32 505.40 | 31 101.10 | 30 146.97 |
| Retained earnings | 12 727.69 | 16 804.28 | 19 468.53 |
| Profit of the financial year | 818.53 | 723.07 | 1 224.16 |
| Shareholders equity total | 47 051.61 | 49 628.45 | 51 839.66 |
| Provisions | 16 807.59 | 19 172.35 | 19 561.75 |
| Non-current loans from credit institutions | 68 914.43 | 59 252.25 | 62 830.84 |
| Non-current other liabilities | 17 872.39 | 16 095.76 | 14 830.31 |
| Non-current liabilities total | 86 786.82 | 75 348.02 | 77 661.15 |
| Current loans from credit institutions | 17 565.42 | 18 389.13 | 21 293.60 |
| Current trade creditors | 78.03 | 124.87 | 95.47 |
| Current owed to group member | 18 903.13 | 20 165.35 | 4 112.54 |
| Short-term deferred tax liabilities | 413.42 | ||
| Other non-interest bearing current liabilities | 868.02 | 1 632.43 | 1 646.41 |
| Current liabilities total | 37 414.59 | 40 311.77 | 27 561.44 |
| Balance sheet total (liabilities) | 188 060.61 | 184 460.59 | 176 624.00 |
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