P2-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37031852
Gartnervænget 6, Nørre Søby 5792 Årslev
p2ejendomme@gmail.com
tel: 24475524
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.27 | -34.64 | -6.26 | 372.50 | 152.85 |
| Total depreciation | -23.73 | -11.05 | -0.34 | ||
| EBIT | -32.00 | -45.69 | -6.60 | 372.50 | 152.85 |
| Other financial income | 7.68 | 22.38 | |||
| Other financial expenses | -0.03 | -12.56 | -14.12 | ||
| Net income from associates (fin.) | - 328.31 | ||||
| Pre-tax profit | -32.02 | - 374.00 | -6.60 | 367.62 | 161.12 |
| Income taxes | 13.36 | -35.47 | |||
| Net earnings | -32.02 | - 374.00 | -6.60 | 380.98 | 125.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.39 | 0.34 | |||
| Tangible assets total | 11.39 | 0.34 | |||
| Participating interests | 276.51 | 20.00 | 20.00 | ||
| Investments total | 276.51 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.66 | ||||
| Current owed by particip. interest comp. | 587.68 | 695.06 | |||
| Current deferred tax assets | 13.36 | 5.65 | |||
| Short term receivables total | 721.70 | 700.71 | |||
| Cash and bank deposits | 0.07 | 0.06 | 0.06 | 56.06 | 4.84 |
| Cash and cash equivalents | 0.07 | 0.06 | 0.06 | 56.06 | 4.84 |
| Balance sheet total (assets) | 287.97 | 0.40 | 0.06 | 797.76 | 725.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 259.84 | ||||
| Retained earnings | -23.55 | 204.27 | - 169.73 | - 176.33 | 204.65 |
| Profit of the financial year | -32.02 | - 374.00 | -6.60 | 380.98 | 125.64 |
| Shareholders equity total | 254.27 | - 119.73 | - 126.33 | 254.65 | 380.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.20 | ||||
| Short-term deferred tax liabilities | 27.76 | ||||
| Other non-interest bearing current liabilities | 5.50 | 120.13 | 126.39 | 543.10 | 317.50 |
| Current liabilities total | 33.70 | 120.13 | 126.39 | 543.10 | 345.26 |
| Balance sheet total (liabilities) | 287.97 | 0.40 | 0.06 | 797.76 | 725.55 |
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