P&J EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 25388569
Bagsværd Hovedgade 98, 2880 Bagsværd
mcp@bygaden.dk
tel: 44360040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 155.00 | 2 029.00 | 2 210.00 | 2 454.00 | 3 121.13 |
| Reduction in value of non-current assets | 203.00 | 7 454.00 | -1 040.00 | -1 049.00 | 1 047.94 |
| EBIT | 2 358.00 | 9 483.00 | 1 170.00 | 1 405.00 | 4 169.07 |
| Other financial income | 2.00 | 103.00 | 130.29 | ||
| Other financial expenses | - 440.00 | - 431.00 | -1 115.00 | -1 700.00 | -1 392.59 |
| Pre-tax profit | 1 920.00 | 9 052.00 | 55.00 | - 192.00 | 2 906.78 |
| Income taxes | - 423.00 | -2 021.00 | -50.00 | 79.00 | - 639.48 |
| Net earnings | 1 497.00 | 7 031.00 | 5.00 | - 113.00 | 2 267.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51 292.00 | 58 746.00 | 62 870.00 | 62 020.00 | 59 724.00 |
| Tangible assets total | 51 292.00 | 58 746.00 | 62 870.00 | 62 020.00 | 59 724.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.00 | 62.70 | |||
| Current amounts owed by group member comp. | 380.00 | 2 508.00 | 2 290.70 | ||
| Current other receivables | 3.00 | 1.00 | 41.00 | 6.00 | |
| Short term receivables total | 436.00 | 1.00 | 41.00 | 2 514.00 | 2 353.40 |
| Cash and bank deposits | 2.00 | 796.00 | 17.00 | 767.00 | 742.97 |
| Cash and cash equivalents | 2.00 | 796.00 | 17.00 | 767.00 | 742.97 |
| Balance sheet total (assets) | 51 730.00 | 59 543.00 | 62 928.00 | 65 301.00 | 62 820.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 700.00 | 250.00 | 500.00 | ||
| Retained earnings | 8 968.00 | 9 765.00 | 16 796.00 | 19 751.00 | 19 138.18 |
| Profit of the financial year | 1 497.00 | 7 031.00 | 5.00 | - 113.00 | 2 267.30 |
| Shareholders equity total | 11 065.00 | 18 096.00 | 17 401.00 | 20 488.00 | 22 505.48 |
| Provisions | 2 727.00 | 4 396.00 | 4 205.00 | 3 937.00 | 3 942.00 |
| Non-current loans from credit institutions | 31 877.00 | 31 872.00 | 31 993.00 | 34 666.00 | 32 172.43 |
| Non-current owed to group member | 4 893.00 | ||||
| Non-current other liabilities | 3 954.00 | 3 167.00 | 976.00 | 1 004.00 | 965.81 |
| Non-current deferred tax liabilities | 378.00 | 352.00 | 1 785.00 | 960.00 | 634.48 |
| Non-current liabilities total | 36 209.00 | 35 391.00 | 39 647.00 | 36 630.00 | 33 772.72 |
| Current loans from credit institutions | 816.00 | 772.00 | 772.00 | 772.00 | 773.58 |
| Advances received | 46.00 | ||||
| Current trade creditors | 119.00 | 116.00 | 132.00 | 131.00 | 117.50 |
| Current owed to group member | 2 526.00 | 986.19 | |||
| Other non-interest bearing current liabilities | 794.00 | 772.00 | 771.00 | 771.00 | 722.92 |
| Current liabilities total | 1 729.00 | 1 660.00 | 1 675.00 | 4 246.00 | 2 600.18 |
| Balance sheet total (liabilities) | 51 730.00 | 59 543.00 | 62 928.00 | 65 301.00 | 62 820.38 |
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