P-EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29693595
Falstersvej 45, 5500 Middelfart
pej@gottfred.dk
tel: 63411263
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 174.17 | 2 135.59 | 2 170.00 | 2 417.00 | 2 653.04 |
| Reduction in value of non-current assets | 123.00 | 53.00 | |||
| EBIT | 2 174.17 | 2 135.59 | 2 293.00 | 2 470.00 | 2 653.04 |
| Other financial income | 906.00 | 0.42 | |||
| Other financial expenses | - 363.48 | - 253.57 | - 243.00 | - 512.00 | - 476.79 |
| Pre-tax profit | 1 810.69 | 1 882.02 | 2 050.00 | 2 864.00 | 2 176.68 |
| Income taxes | - 398.35 | - 414.04 | - 461.00 | - 630.00 | - 479.84 |
| Net earnings | 1 412.33 | 1 467.97 | 1 589.00 | 2 234.00 | 1 696.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 706.44 | 25 706.44 | 25 830.00 | 25 883.00 | 25 883.36 |
| Tangible assets total | 25 706.44 | 25 706.44 | 25 830.00 | 25 883.00 | 25 883.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 20.00 | 20.00 | |||
| Cash and cash equivalents | 20.00 | 20.00 | |||
| Balance sheet total (assets) | 25 706.44 | 25 726.44 | 25 850.00 | 25 883.00 | 25 883.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 412.33 | 1 467.97 | 1 589.00 | 2 234.00 | 1 696.83 |
| Retained earnings | 3 387.66 | 3 332.03 | 3 211.00 | 2 566.00 | 3 103.17 |
| Profit of the financial year | 1 412.33 | 1 467.97 | 1 589.00 | 2 234.00 | 1 696.83 |
| Shareholders equity total | 6 412.34 | 6 467.97 | 6 589.00 | 7 234.00 | 6 696.83 |
| Provisions | 3 735.14 | 3 881.12 | 4 064.00 | 4 200.00 | 4 348.35 |
| Non-current loans from credit institutions | 10 540.62 | 9 759.08 | 8 977.00 | 8 421.00 | 8 109.59 |
| Non-current owed to group member | 1 262.73 | 1 294.30 | 1 327.00 | 1 366.00 | 1 488.08 |
| Non-current liabilities total | 11 803.35 | 11 053.38 | 10 304.00 | 9 787.00 | 9 597.67 |
| Current loans from credit institutions | 2 339.64 | 2 400.97 | 2 494.00 | 1 577.00 | 1 810.06 |
| Current trade creditors | 20.00 | 18.00 | 18.00 | 18.00 | |
| Current owed to group member | 885.98 | 1 077.99 | 1 847.00 | 2 289.00 | 2 759.26 |
| Short-term deferred tax liabilities | 252.47 | 268.06 | 279.00 | 494.00 | 331.17 |
| Other non-interest bearing current liabilities | 257.53 | 576.95 | 255.00 | 284.00 | 322.02 |
| Current liabilities total | 3 755.62 | 4 323.97 | 4 893.00 | 4 662.00 | 5 240.51 |
| Balance sheet total (liabilities) | 25 706.44 | 25 726.44 | 25 850.00 | 25 883.00 | 25 883.36 |
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