PVJ Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 37985341
Jernet 4 A, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 17 520.32 | 27 998.24 | 42 055.14 | 17 067.23 | 18 668.73 |
Employee benefit expenses | -6 380.84 | -11 293.21 | -5 133.15 | -5 384.31 | -6 592.34 |
Other operating expenses | -3 890.39 | ||||
Total depreciation | - 602.57 | - 752.20 | - 231.12 | - 187.12 | - 142.84 |
Reduction in value of non-current assets | 2 902.33 | 109 183.13 | 22 445.95 | 240.26 | - 414.95 |
EBIT | 13 439.25 | 125 135.97 | 32 800.48 | 11 495.80 | 12 219.24 |
Other financial income | 2.95 | 14.49 | 3 724.43 | 239.81 | 1 201.05 |
Other financial expenses | -5 611.00 | -6 553.40 | -3 671.76 | -4 267.04 | -6 387.04 |
Pre-tax profit | 7 831.19 | 118 597.06 | 32 853.15 | 7 468.57 | 7 033.25 |
Income taxes | -26 130.19 | -7 214.67 | -1 668.23 | -1 542.43 | |
Net earnings | 7 831.19 | 92 466.86 | 25 638.48 | 5 800.34 | 5 490.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 265 639.00 | 411 255.35 | 413 850.03 | 400 235.79 | 399 449.69 |
Machinery and equipment | 1 152.19 | 526.45 | 624.41 | 641.04 | 493.26 |
Tangible assets total | 266 791.19 | 411 781.80 | 414 474.44 | 400 876.83 | 399 942.95 |
Investments total | |||||
Non-current other receivables | 805.54 | 1 002.20 | 1 193.63 | 1 387.52 | 1 622.86 |
Long term receivables total | 805.54 | 1 002.20 | 1 193.63 | 1 387.52 | 1 622.86 |
Inventories total | |||||
Current trade debtors | 457.98 | 683.38 | 769.84 | 135.81 | 35.04 |
Current amounts owed by group member comp. | 1 885.76 | ||||
Prepayments and accrued income | 84.58 | 30.50 | 19.41 | 100.00 | 503.15 |
Current other receivables | 413.66 | 381.15 | 3 383.41 | 4 486.02 | 2 523.59 |
Current deferred tax assets | 757.00 | ||||
Short term receivables total | 956.22 | 2 980.79 | 4 172.65 | 4 721.84 | 3 818.78 |
Cash and bank deposits | 4.35 | 12.12 | 39.93 | 1 475.29 | 0.34 |
Cash and cash equivalents | 4.35 | 12.12 | 39.93 | 1 475.29 | 0.34 |
Balance sheet total (assets) | 268 557.30 | 415 776.89 | 419 880.64 | 408 461.48 | 405 384.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 10 000.00 | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 |
Shares repurchased | 4 000.00 | 500.00 | |||
Other reserves | 699.02 | 7 214.31 | 5 675.40 | ||
Other restricted equity | 6 299.25 | ||||
Retained earnings | 33 407.44 | 37 826.14 | 127 185.97 | 141 951.60 | 147 251.94 |
Profit of the financial year | 7 831.19 | 92 466.86 | 25 638.48 | 5 800.34 | 5 490.82 |
Shareholders equity total | 51 238.64 | 141 492.03 | 173 623.69 | 165 466.25 | 169 418.16 |
Provisions | 38 557.38 | 40 935.31 | 38 176.38 | 38 368.54 | |
Non-current loans from credit institutions | 147 776.70 | 164 514.47 | 149 881.35 | 170 003.24 | 165 605.05 |
Non-current other liabilities | 6 646.28 | ||||
Non-current deferred tax liabilities | 28.96 | 2 187.47 | 5 870.76 | 1 618.56 | 916.37 |
Non-current liabilities total | 154 451.94 | 166 701.94 | 155 752.11 | 171 621.80 | 166 521.42 |
Current loans from credit institutions | 48 579.66 | 44 619.07 | 20 633.24 | 5 569.44 | 7 366.25 |
Current trade creditors | 281.49 | 261.80 | 1 275.05 | 1 534.93 | 456.26 |
Current owed to participating | 36.33 | 27.60 | 67.60 | 51.19 | |
Current owed to group member | 11 458.09 | 12 896.19 | 8 518.37 | ||
Short-term deferred tax liabilities | 453.05 | 1 303.86 | 2 922.27 | ||
Other non-interest bearing current liabilities | 14 005.58 | 24 108.34 | 15 722.52 | 11 825.03 | 11 762.46 |
Current liabilities total | 62 866.73 | 69 025.55 | 49 569.53 | 33 197.05 | 31 076.80 |
Balance sheet total (liabilities) | 268 557.30 | 415 776.89 | 419 880.64 | 408 461.48 | 405 384.92 |
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