P.K. EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 46164113
Dalbyvej 5, 2700 Brønshøj
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 181.60-79.57-91.59743.21340.84
Employee benefit expenses-1 000.00
EBIT- 181.60-79.57-91.59743.21- 659.16
Other financial income5 689.926 301.34131.25925.73
Other financial expenses-2 584.62-2 143.59-6 129.28-1 129.64-4 771.96
Reduction non-current investment assets3 529.36- 428.14
Net income from associates (fin.)-2 414.35- 300.403 084.041 223.07-6 680.59
Pre-tax profit509.353 777.78523.77408.49-11 185.99
Income taxes-68.86-2 901.762 061.99- 271.37506.44
Net earnings440.49876.022 585.76137.13-10 679.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 177.5811 332.2214 200.2318 423.3013 675.47
Investments total4 177.5811 332.2214 200.2318 423.3013 675.47
Long term receivables total
Finished products/goods1 952.552 328.192 360.882 360.881 491.18
Inventories total1 952.552 328.192 360.882 360.881 491.18
Current amounts owed by group member comp.7 748.155 630.876 250.165 756.083 776.66
Current other receivables3 275.421 538.491 857.59518.56332.50
Current deferred tax assets1 370.501 012.13
Short term receivables total11 023.577 169.369 478.257 286.784 109.16
Other current investments10 012.058 700.467 065.904 086.50544.66
Cash and bank deposits3.7729.143.77130.393.77
Cash and cash equivalents10 015.828 729.607 069.664 216.89548.43
Balance sheet total (assets)27 169.5329 559.3833 109.0332 287.8619 824.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital750.00750.00750.00750.00750.00
Other reserves5 147.257 196.399 077.88
Retained earnings20 250.8920 691.3816 420.1516 956.7715 212.41
Profit of the financial year440.49876.022 585.76137.13-10 679.55
Shareholders equity total21 441.3822 317.4024 903.1625 040.2914 360.74
Non-current liabilities total
Current loans from credit institutions84.561 999.732 051.131 998.272 161.09
Current trade creditors48.9120.00170.00244.37386.21
Current owed to group member1 548.52690.301 186.49721.09
Short-term deferred tax liabilities68.862 970.62
Other non-interest bearing current liabilities3 977.292 251.635 294.443 818.432 195.11
Current liabilities total5 728.147 241.988 205.877 247.575 463.51
Balance sheet total (liabilities)27 169.5329 559.3833 109.0332 287.8619 824.24
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