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EJENDOMSSELSKABET PETER PLUS ApS — Credit Rating and Financial Key Figures
CVR number: 26357810
Regnbuen 21, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.00 | 136.00 | - 174.00 | 174.00 | 306.18 |
| Reduction in value of non-current assets | 724.00 | -18.71 | |||
| EBIT | 353.00 | 136.00 | - 174.00 | 898.00 | 287.47 |
| Other financial income | 1.00 | 1.23 | |||
| Other financial expenses | -18.00 | -27.00 | -34.00 | -47.00 | -40.41 |
| Pre-tax profit | 335.00 | 109.00 | - 208.00 | 852.00 | 248.29 |
| Income taxes | -74.00 | -25.00 | 46.00 | - 187.00 | -54.38 |
| Net earnings | 261.00 | 84.00 | - 162.00 | 665.00 | 193.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 898.00 | 898.00 | 898.00 | 898.00 | |
| Buildings | 3 984.00 | 3 984.00 | 4 134.00 | 4 858.00 | 4 839.04 |
| Other tangible assets | 898.00 | ||||
| Tangible assets total | 4 882.00 | 4 882.00 | 5 032.00 | 5 756.00 | 5 737.04 |
| Investments total | |||||
| Deferred tax assets | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Inventories total | |||||
| Current other receivables | 80.00 | ||||
| Current deferred tax assets | 11.00 | 65.00 | 28.00 | ||
| Short term receivables total | 11.00 | 65.00 | 28.00 | 80.00 | |
| Cash and bank deposits | 84.00 | 15.00 | 21.00 | 66.00 | 116.89 |
| Cash and cash equivalents | 84.00 | 15.00 | 21.00 | 66.00 | 116.89 |
| Balance sheet total (assets) | 4 968.00 | 4 908.00 | 5 118.00 | 5 850.00 | 5 933.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 821.00 | 3 081.00 | 3 165.00 | 3 003.00 | 3 667.30 |
| Profit of the financial year | 261.00 | 84.00 | - 162.00 | 665.00 | 193.91 |
| Shareholders equity total | 3 207.00 | 3 290.00 | 3 128.00 | 3 793.00 | 3 986.22 |
| Provisions | 140.00 | 155.23 | |||
| Non-current loans from credit institutions | 1 139.00 | 820.00 | 504.00 | ||
| Non-current owed to group member | 1 506.00 | 1 365.97 | |||
| Non-current liabilities total | 1 139.00 | 820.00 | 504.00 | 1 506.00 | 1 365.97 |
| Current loans from credit institutions | 150.00 | 78.00 | 48.00 | ||
| Advances received | 157.00 | 13.00 | 6.00 | ||
| Current trade creditors | 19.00 | 21.00 | 18.00 | 21.00 | 21.00 |
| Current owed to participating | 249.00 | 522.00 | 1 243.00 | 200.00 | 200.00 |
| Short-term deferred tax liabilities | 47.00 | 23.01 | |||
| Other non-interest bearing current liabilities | 177.00 | 177.00 | 177.00 | 176.50 | |
| Current liabilities total | 622.00 | 798.00 | 1 486.00 | 411.00 | 426.51 |
| Balance sheet total (liabilities) | 4 968.00 | 4 908.00 | 5 118.00 | 5 850.00 | 5 933.92 |
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