EJENDOMSSELSKABET PFEIFFER ApS
CVR number: 50573818
Landbrugsvej 10 B, Hjallese 5260 Odense S
tel: 41277772
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 949.84 | 3 156.42 | 3 486.30 | 3 482.55 | 4 607.16 |
| Employee benefit expenses | - 533.29 | - 474.40 | -1 484.66 | - 484.57 | - 489.57 |
| Other operating expenses | -14.80 | -15.47 | |||
| Total depreciation | -39.82 | -80.26 | - 102.54 | -72.16 | |
| Reduction in value of non-current assets | 4 022.69 | 8 044.21 | 5 263.15 | 705.03 | -2 428.05 |
| EBIT | 6 439.24 | 10 671.62 | 7 184.53 | 3 585.00 | 1 617.39 |
| Other financial income | 532.23 | 600.99 | 379.16 | 73.51 | 2.09 |
| Other financial expenses | -1 981.34 | -1 830.79 | -1 923.24 | -1 384.97 | -1 598.78 |
| Pre-tax profit | 4 990.13 | 9 441.81 | 5 640.45 | 2 273.53 | 20.70 |
| Income taxes | - 958.89 | -2 078.49 | -1 243.13 | - 499.91 | -5.38 |
| Net earnings | 4 031.24 | 7 363.33 | 4 397.32 | 1 773.63 | 15.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 372.07 | 5 260.00 | 5 213.95 | 7 781.74 | 7 720.94 |
| Buildings | 89 856.00 | 103 734.00 | 109 110.00 | 115 037.00 | 113 554.00 |
| Machinery and equipment | 251.46 | 11.36 | |||
| Advance payments and construction in progress | 1 267.24 | ||||
| Tangible assets total | 93 228.07 | 108 994.00 | 115 842.65 | 122 830.10 | 121 274.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 058.95 | ||||
| Inventories total | 3 058.95 | ||||
| Current amounts owed by group member comp. | 15 782.57 | 11 878.47 | 6 951.90 | ||
| Prepayments and accrued income | 30.71 | 144.61 | 60.45 | 181.80 | 144.27 |
| Current other receivables | 4.36 | 86.08 | 321.29 | 253.14 | 112.64 |
| Short term receivables total | 15 817.64 | 12 109.17 | 7 333.64 | 434.94 | 256.90 |
| Cash and bank deposits | 492.96 | 5 610.97 | 10.13 | 165.49 | |
| Cash and cash equivalents | 492.96 | 5 610.97 | 10.13 | 165.49 | |
| Balance sheet total (assets) | 109 538.67 | 126 714.14 | 126 235.25 | 123 275.17 | 121 697.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 7 431.90 | ||||
| Retained earnings | 37 347.38 | 42 241.61 | 42 173.03 | 46 570.35 | 48 343.97 |
| Profit of the financial year | 4 031.24 | 7 363.33 | 4 397.32 | 1 773.63 | 15.32 |
| Shareholders equity total | 41 578.62 | 49 804.93 | 54 202.25 | 48 543.97 | 48 559.29 |
| Provisions | 5 865.23 | 7 676.34 | 8 821.57 | 8 957.75 | 8 434.18 |
| Non-current loans from credit institutions | 51 100.83 | 56 118.77 | 59 767.29 | 60 956.64 | 60 287.87 |
| Non-current other liabilities | 5 896.67 | ||||
| Non-current deferred tax liabilities | 640.76 | 510.79 | 97.90 | 363.73 | 528.95 |
| Non-current liabilities total | 57 638.26 | 56 629.56 | 59 865.19 | 61 320.36 | 60 816.81 |
| Current loans from credit institutions | 428.27 | 5 394.73 | 1 043.66 | 542.32 | 690.07 |
| Current trade creditors | 1 988.66 | 392.23 | 473.29 | 305.36 | 187.12 |
| Current owed to group member | 1 579.70 | 860.26 | |||
| Other non-interest bearing current liabilities | 2 039.63 | 6 816.36 | 1 829.29 | 2 025.71 | 2 149.59 |
| Current liabilities total | 4 456.56 | 12 603.32 | 3 346.24 | 4 453.09 | 3 887.05 |
| Balance sheet total (liabilities) | 109 538.67 | 126 714.14 | 126 235.25 | 123 275.17 | 121 697.34 |
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