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PVJ Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 37985341
Jernet 4 A, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit27 998.2442 055.1417 067.2318 668.7315 555.93
Employee benefit expenses-11 293.21-5 133.15-5 384.31-6 592.34-5 565.42
Other operating expenses-3 890.39
Total depreciation- 752.20- 231.12- 187.12- 142.84- 188.41
Reduction in value of non-current assets109 183.1322 445.95240.26- 414.95-2 964.49
EBIT125 135.9732 800.4811 495.8012 219.249 802.10
Other financial income14.493 724.43239.811 201.05827.30
Other financial expenses-6 553.40-3 671.76-4 267.04-6 387.04-6 141.20
Pre-tax profit118 597.0632 853.157 468.577 033.254 488.19
Income taxes-26 130.19-7 214.67-1 668.23-1 542.43-1 050.06
Net earnings92 466.8625 638.485 800.345 490.823 438.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings411 255.35413 850.03400 235.79399 449.69396 544.95
Machinery and equipment526.45624.41641.04493.26269.14
Tangible assets total411 781.80414 474.44400 876.83399 942.95396 814.08
Investments total
Non-current other receivables1 002.201 193.631 387.521 622.862 155.42
Long term receivables total1 002.201 193.631 387.521 622.862 155.42
Inventories total
Current trade debtors683.38769.84135.8135.04230.68
Current amounts owed by group member comp.1 885.76
Prepayments and accrued income30.5019.41100.00503.1588.25
Current other receivables381.153 383.414 486.022 523.59406.06
Current deferred tax assets757.00
Short term receivables total2 980.794 172.654 721.843 818.78724.99
Cash and bank deposits12.1239.931 475.290.341.18
Cash and cash equivalents12.1239.931 475.290.341.18
Balance sheet total (assets)415 776.89419 880.64408 461.48405 384.92399 695.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 500.0010 500.0010 500.0010 500.0010 500.00
Shares repurchased4 000.00500.002 000.00
Other reserves699.027 214.315 675.403 968.27
Other restricted equity6 299.25
Retained earnings37 826.14127 185.97141 951.60147 251.94150 742.76
Profit of the financial year92 466.8625 638.485 800.345 490.823 438.13
Shareholders equity total141 492.03173 623.69165 466.25169 418.16170 649.17
Provisions38 557.3840 935.3138 176.3838 368.5437 986.37
Non-current loans from credit institutions164 514.47149 881.35170 003.24165 605.05159 908.18
Non-current deferred tax liabilities2 187.475 870.761 618.56916.37950.73
Non-current liabilities total166 701.94155 752.11171 621.80166 521.42160 858.91
Current loans from credit institutions44 619.0720 633.245 569.447 366.256 890.14
Current trade creditors261.801 275.051 534.93456.26703.44
Current owed to participating36.3327.6067.6051.1951.19
Current owed to group member11 458.0912 896.198 518.378 292.40
Short-term deferred tax liabilities453.051 303.862 922.273 080.93
Other non-interest bearing current liabilities24 108.3415 722.5211 825.0311 762.4611 183.12
Current liabilities total69 025.5549 569.5333 197.0531 076.8030 201.22
Balance sheet total (liabilities)415 776.89419 880.64408 461.48405 384.92399 695.67
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