SKANDERBORGVEJ/NYDAMSVEJ, HØRNING, PENSAM ApS — Credit Rating and Financial Key Figures
CVR number: 12945175
Jørgen Knudsens Vej 2, 3520 Farum
pensam@pensam.dk
tel: 44393939
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 167.18 | - 219.63 | - 201.92 | - 179.93 | |
| Gross profit | - 167.18 | - 219.63 | - 201.92 | - 179.93 | |
| Costs of management | - 180.91 | ||||
| Reduction in value of non-current assets | -4 820.00 | -1 023.00 | |||
| EBIT | - 180.91 | -4 987.18 | -1 242.63 | - 201.92 | - 179.93 |
| Other financial income | 6.90 | 7.11 | 1.85 | ||
| Other financial expenses | -0.01 | -0.00 | -0.34 | -2.71 | |
| Pre-tax profit | - 174.02 | -4 980.07 | -1 242.63 | - 200.41 | - 182.65 |
| Net earnings | - 174.02 | -4 980.07 | -1 242.63 | - 200.41 | - 182.65 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 320.00 | ||||
| Buildings | 6 500.00 | 5 477.00 | 5 477.00 | 5 477.00 | |
| Tangible assets total | 11 320.00 | 6 500.00 | 5 477.00 | 5 477.00 | 5 477.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 11 320.00 | 6 500.00 | 5 477.00 | 5 477.00 | 5 477.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 |
| Retained earnings | 6 524.94 | 6 350.93 | 1 370.86 | 128.23 | -72.18 |
| Profit of the financial year | - 174.02 | -4 980.07 | -1 242.63 | - 200.41 | - 182.65 |
| Shareholders equity total | 9 150.93 | 4 170.86 | 2 928.23 | 2 727.82 | 2 545.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.20 | 43.20 | 34.45 | 34.79 | 36.73 |
| Current owed to group member | 2 112.88 | 2 272.32 | 2 489.86 | 2 672.13 | 2 878.20 |
| Other non-interest bearing current liabilities | 12.99 | 13.62 | 24.46 | 42.27 | 16.90 |
| Current liabilities total | 2 169.07 | 2 329.14 | 2 548.77 | 2 749.18 | 2 931.83 |
| Balance sheet total (liabilities) | 11 320.00 | 6 500.00 | 5 477.00 | 5 477.00 | 5 477.00 |
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