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P-EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29693595
Falstersvej 45, 5500 Middelfart
pej@gottfred.dk
tel: 63411263
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 170.00 | 2 417.00 | 2 653.00 | 2 748.00 | 2 826.39 |
| Reduction in value of non-current assets | 123.00 | 53.00 | |||
| EBIT | 2 293.00 | 2 470.00 | 2 653.00 | 2 748.00 | 2 826.39 |
| Other financial income | 906.00 | ||||
| Other financial expenses | - 243.00 | - 512.00 | - 476.00 | - 513.00 | - 424.12 |
| Pre-tax profit | 2 050.00 | 2 864.00 | 2 177.00 | 2 235.00 | 2 402.28 |
| Income taxes | - 461.00 | - 630.00 | - 480.00 | - 492.00 | - 528.63 |
| Net earnings | 1 589.00 | 2 234.00 | 1 697.00 | 1 743.00 | 1 873.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 830.00 | 25 883.00 | 25 884.00 | 25 884.00 | 25 883.36 |
| Tangible assets total | 25 830.00 | 25 883.00 | 25 884.00 | 25 884.00 | 25 883.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 20.00 | ||||
| Cash and cash equivalents | 20.00 | ||||
| Balance sheet total (assets) | 25 850.00 | 25 883.00 | 25 884.00 | 25 884.00 | 25 883.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 589.00 | 2 234.00 | 1 697.00 | 1 743.00 | 1 873.65 |
| Retained earnings | 3 211.00 | 2 566.00 | 3 103.00 | 3 057.00 | 2 926.35 |
| Profit of the financial year | 1 589.00 | 2 234.00 | 1 697.00 | 1 743.00 | 1 873.65 |
| Shareholders equity total | 6 589.00 | 7 234.00 | 6 697.00 | 6 743.00 | 6 873.65 |
| Provisions | 4 064.00 | 4 200.00 | 4 348.00 | 4 496.00 | 4 643.75 |
| Non-current loans from credit institutions | 8 977.00 | 8 421.00 | 8 109.00 | 7 758.00 | 7 376.05 |
| Non-current owed to group member | 1 327.00 | 1 366.00 | 1 525.00 | 1 563.41 | |
| Non-current other liabilities | 1 488.00 | ||||
| Non-current liabilities total | 10 304.00 | 9 787.00 | 9 597.00 | 9 283.00 | 8 939.46 |
| Current loans from credit institutions | 2 494.00 | 1 577.00 | 1 810.00 | 2 106.00 | 2 323.79 |
| Current trade creditors | 18.00 | 18.00 | 18.00 | 25.00 | 25.00 |
| Current owed to group member | 1 847.00 | 2 289.00 | 2 759.00 | 2 530.00 | 2 330.93 |
| Short-term deferred tax liabilities | 279.00 | 494.00 | 331.00 | 344.00 | 380.93 |
| Other non-interest bearing current liabilities | 255.00 | 284.00 | 324.00 | 357.00 | 365.85 |
| Current liabilities total | 4 893.00 | 4 662.00 | 5 242.00 | 5 362.00 | 5 426.50 |
| Balance sheet total (liabilities) | 25 850.00 | 25 883.00 | 25 884.00 | 25 884.00 | 25 883.36 |
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