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PDJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30920422
Viborgvej 13, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 617.27 | 469.82 | 564.44 | 529.78 | -85.72 |
| Total depreciation | - 211.36 | - 211.36 | - 223.84 | - 231.04 | - 238.35 |
| EBIT | 405.91 | 258.46 | 340.60 | 298.74 | - 324.07 |
| Other financial income | 66.27 | 878.18 | 30.11 | ||
| Other financial expenses | - 206.64 | - 199.53 | - 252.36 | - 304.18 | -1 224.41 |
| Pre-tax profit | 199.27 | 58.92 | 154.51 | 872.75 | -1 518.37 |
| Income taxes | -54.91 | -12.96 | -34.09 | - 192.00 | 332.68 |
| Net earnings | 144.36 | 45.96 | 120.42 | 680.75 | -1 185.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 137.04 | 5 925.68 | 5 888.97 | 6 208.36 | 6 335.45 |
| Tangible assets total | 6 137.04 | 5 925.68 | 5 888.97 | 6 208.36 | 6 335.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 38.21 | 116.40 | 36.20 | 44.50 | |
| Current deferred tax assets | 1.93 | 19.22 | 394.47 | ||
| Short term receivables total | 40.14 | 135.62 | 36.20 | 438.98 | |
| Other current investments | 5 801.21 | ||||
| Cash and bank deposits | 5 230.46 | 5 296.34 | 4 920.26 | 65.31 | 4 567.20 |
| Cash and cash equivalents | 5 230.46 | 5 296.34 | 4 920.26 | 5 866.52 | 4 567.20 |
| Balance sheet total (assets) | 11 367.50 | 11 262.16 | 10 944.84 | 12 111.08 | 11 341.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 805.79 | 950.15 | 996.11 | 1 116.52 | 1 797.27 |
| Profit of the financial year | 144.36 | 45.96 | 120.42 | 680.75 | -1 185.69 |
| Shareholders equity total | 1 075.15 | 1 121.11 | 1 241.52 | 1 922.27 | 736.57 |
| Provisions | 237.36 | 252.25 | 305.56 | 369.69 | 431.48 |
| Non-current loans from credit institutions | 4 335.62 | 4 122.74 | 3 907.34 | 3 689.39 | 3 468.87 |
| Non-current liabilities total | 4 335.62 | 4 122.74 | 3 907.34 | 3 689.39 | 3 468.87 |
| Current loans from credit institutions | 210.40 | 212.89 | 215.40 | 264.42 | 220.52 |
| Current owed to group member | 5 393.79 | 5 475.67 | 5 255.68 | 5 728.43 | 6 414.79 |
| Short-term deferred tax liabilities | 127.88 | ||||
| Other non-interest bearing current liabilities | 115.18 | 77.51 | 19.34 | 9.00 | 69.39 |
| Current liabilities total | 5 719.38 | 5 766.06 | 5 490.42 | 6 129.73 | 6 704.70 |
| Balance sheet total (liabilities) | 11 367.50 | 11 262.16 | 10 944.84 | 12 111.08 | 11 341.63 |
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