PEJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35890483
Kristoffervejen 2, 8400 Ebeltoft
tel: 86340828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.56 | 722.24 | 656.98 | 661.42 | 723.99 |
| Reduction in value of non-current assets | - 350.00 | - 400.00 | - 100.00 | ||
| EBIT | 1 156.56 | 722.24 | 656.98 | 261.42 | 623.99 |
| Other financial income | 1 029.99 | 0.33 | |||
| Other financial expenses | - 452.11 | - 305.10 | - 730.82 | - 590.74 | - 608.17 |
| Pre-tax profit | 704.45 | 417.14 | 956.15 | - 329.32 | 16.14 |
| Income taxes | - 143.42 | -91.76 | - 211.32 | 72.47 | -3.89 |
| Net earnings | 561.03 | 325.38 | 744.83 | - 256.85 | 12.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 100.00 | 15 100.00 | 15 100.00 | 14 700.00 | 14 600.00 |
| Tangible assets total | 15 100.00 | 15 100.00 | 15 100.00 | 14 700.00 | 14 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.95 | 18.80 | 7.21 | 3.98 | 7.78 |
| Current amounts owed by group member comp. | 223.77 | 205.87 | 75.21 | 3.16 | |
| Prepayments and accrued income | 7.09 | 7.17 | 7.49 | 8.26 | 8.51 |
| Short term receivables total | 250.81 | 231.84 | 89.91 | 12.24 | 19.44 |
| Balance sheet total (assets) | 15 350.81 | 15 331.84 | 15 189.91 | 14 712.24 | 14 619.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 716.03 | 2 277.06 | 2 602.44 | 3 347.26 | 3 090.41 |
| Profit of the financial year | 561.03 | 325.38 | 744.83 | - 256.85 | 12.25 |
| Shareholders equity total | 2 327.06 | 2 652.44 | 3 397.27 | 3 140.41 | 3 152.66 |
| Provisions | 594.63 | 601.01 | 607.00 | 525.76 | 510.13 |
| Non-current loans from credit institutions | 8 612.59 | 8 321.11 | 7 312.50 | 6 938.63 | 6 640.08 |
| Non-current other liabilities | 201.06 | 200.70 | 201.54 | 203.34 | |
| Non-current liabilities total | 8 813.65 | 8 521.81 | 7 312.50 | 7 140.16 | 6 843.42 |
| Current loans from credit institutions | 3 505.71 | 3 425.52 | 3 350.24 | 3 122.20 | 3 244.00 |
| Current trade creditors | 12.50 | 12.50 | 30.70 | 22.48 | 58.86 |
| Current owed to group member | 60.68 | 704.50 | 764.81 | ||
| Short-term deferred tax liabilities | 59.66 | 85.38 | 204.34 | 8.78 | 19.51 |
| Other non-interest bearing current liabilities | 37.60 | 33.18 | 227.19 | 47.94 | 26.04 |
| Current liabilities total | 3 615.47 | 3 556.58 | 3 873.14 | 3 905.91 | 4 113.23 |
| Balance sheet total (liabilities) | 15 350.81 | 15 331.84 | 15 189.91 | 14 712.24 | 14 619.44 |
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