Per Pedersen Ejendomsudlejning Kerteminde ApS — Credit Rating and Financial Key Figures
CVR number: 41770953
Østergaardsvej 5, 5683 Haarby
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -28.21 | -12.33 |
Other operating expenses | -46.48 | |
EBIT | -74.68 | -12.33 |
Other financial income | 34.70 | 11.59 |
Other financial expenses | -41.74 | -0.11 |
Pre-tax profit | -81.72 | -0.85 |
Income taxes | 7.75 | 0.19 |
Net earnings | -73.97 | -0.66 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Advance payments and construction in progress | 1 535.13 | |
Tangible assets total | 1 535.13 | |
Investments total | -1 535.13 | |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 381.60 | 388.82 |
Prepayments and accrued income | 1.57 | |
Current other receivables | -1.57 | |
Current deferred tax assets | 13.49 | 3.03 |
Short term receivables total | 395.09 | 391.85 |
Cash and bank deposits | 10.56 | 3.72 |
Cash and cash equivalents | 10.56 | 3.72 |
Balance sheet total (assets) | 405.64 | 395.58 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | -42.30 | - 116.26 |
Profit of the financial year | -73.97 | -0.66 |
Shareholders equity total | 383.74 | 383.08 |
Non-current liabilities total | ||
Current trade creditors | 21.91 | 12.50 |
Current owed to group member | 1 095.00 | |
Other non-interest bearing current liabilities | -1 095.00 | |
Current liabilities total | 21.91 | 12.50 |
Balance sheet total (liabilities) | 405.64 | 395.58 |
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