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Preben Pedersen Ejendomme Mandal Allé 11-13 ApS — Credit Rating and Financial Key Figures
CVR number: 41183624
Mandal Alle 13, 5500 Middelfart
tel: 64414230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 881.32 | 838.76 | 1 329.38 | 1 244.14 | 920.19 |
| Employee benefit expenses | - 337.03 | ||||
| Total depreciation | - 274.72 | - 274.72 | - 274.72 | - 274.72 | - 274.72 |
| EBIT | 606.60 | 564.04 | 1 054.65 | 632.39 | 645.47 |
| Other financial income | 10.08 | 0.06 | 0.57 | ||
| Other financial expenses | - 328.14 | - 339.25 | - 454.13 | - 444.39 | - 450.95 |
| Pre-tax profit | 288.53 | 224.79 | 600.58 | 188.57 | 194.51 |
| Income taxes | -63.48 | -49.45 | - 142.91 | -44.63 | -43.19 |
| Net earnings | 225.06 | 175.34 | 457.67 | 143.94 | 151.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 332.35 | 21 057.62 | 20 782.90 | 20 508.18 | 20 233.46 |
| Tangible assets total | 21 332.35 | 21 057.62 | 20 782.90 | 20 508.18 | 20 233.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 61.42 | ||||
| Current other receivables | 10.26 | 13.67 | 64.05 | 104.19 | 322.97 |
| Current deferred tax assets | 46.71 | 55.84 | 80.10 | 64.92 | |
| Short term receivables total | 56.97 | 69.51 | 125.47 | 184.29 | 387.89 |
| Cash and bank deposits | 0.20 | 0.20 | 407.73 | 10.39 | |
| Cash and cash equivalents | 0.20 | 0.20 | 407.73 | 10.39 | |
| Balance sheet total (assets) | 21 389.51 | 21 127.33 | 21 316.11 | 20 702.86 | 20 621.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 843.01 | 5 068.07 | 5 243.41 | 5 701.08 | 11 805.02 |
| Profit of the financial year | 225.06 | 175.34 | 457.67 | 143.94 | 151.33 |
| Shareholders equity total | 5 108.07 | 5 283.41 | 5 741.08 | 5 885.02 | 11 996.35 |
| Provisions | 233.67 | 338.95 | 481.87 | 606.60 | 714.71 |
| Non-current loans from credit institutions | 9 456.43 | 8 931.34 | 8 408.56 | 7 879.80 | 7 349.49 |
| Non-current owed to group member | 5 862.22 | 5 991.51 | 5 813.74 | 5 754.08 | 0.90 |
| Non-current liabilities total | 15 318.65 | 14 922.85 | 14 222.30 | 13 633.89 | 7 350.39 |
| Current loans from credit institutions | 516.74 | 522.78 | 522.78 | 525.00 | 547.26 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 199.89 | 46.84 | 335.58 | 39.86 | 0.14 |
| Current liabilities total | 729.13 | 582.12 | 870.86 | 577.36 | 559.90 |
| Balance sheet total (liabilities) | 21 389.51 | 21 127.33 | 21 316.11 | 20 702.86 | 20 621.35 |
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