P. Christensen Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33389183
Industrivej 10, 9490 Pandrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | ||||
| Other operating income | 365.00 | ||||
| External services | -61.30 | ||||
| Gross profit | 603.70 | 307.22 | 309.38 | 363.92 | 442.32 |
| Total depreciation | -72.64 | -72.64 | -72.64 | -72.64 | -72.64 |
| EBIT | 531.06 | 234.58 | 236.74 | 291.28 | 369.68 |
| Other financial income | 6.81 | 8.11 | 0.18 | 8.46 | |
| Other financial expenses | - 319.94 | - 311.41 | - 287.94 | - 238.39 | - 352.55 |
| Net income from associates (fin.) | 300.00 | 1 600.00 | 2 900.00 | 900.00 | |
| Pre-tax profit | 217.93 | 231.27 | 1 548.81 | 2 953.06 | 925.59 |
| Income taxes | 108.89 | 14.57 | 11.26 | -11.68 | -5.63 |
| Net earnings | 326.82 | 245.84 | 1 560.07 | 2 941.39 | 919.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 408.04 | 7 335.40 | 7 262.76 | 7 190.11 | 7 117.47 |
| Tangible assets total | 7 408.04 | 7 335.40 | 7 262.76 | 7 190.11 | 7 117.47 |
| Holdings in group member companies | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 8 000.00 | 8 000.00 | 8 000.00 | 8 020.00 | 8 020.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 231.66 | ||||
| Prepayments and accrued income | 16.15 | 10.47 | 10.55 | 11.54 | 13.38 |
| Current other receivables | 0.04 | 0.04 | |||
| Short term receivables total | 247.81 | 10.47 | 10.55 | 11.58 | 13.42 |
| Cash and bank deposits | 0.71 | 0.52 | 0.72 | 11.02 | |
| Cash and cash equivalents | 0.71 | 0.52 | 0.72 | 11.02 | |
| Balance sheet total (assets) | 15 656.56 | 15 346.39 | 15 274.03 | 15 221.69 | 15 161.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 300.00 | 300.00 | 1 200.00 | 1 800.00 | 1 000.00 |
| Retained earnings | 3 265.04 | 3 291.86 | 2 337.71 | 2 097.78 | 4 039.16 |
| Profit of the financial year | 326.82 | 245.84 | 1 560.07 | 2 941.39 | 919.96 |
| Shareholders equity total | 5 891.86 | 5 837.71 | 7 097.78 | 8 839.16 | 7 959.12 |
| Provisions | 31.29 | 16.71 | 182.44 | 249.53 | 277.19 |
| Non-current loans from credit institutions | 5 204.51 | 4 849.11 | 4 425.05 | 4 252.22 | 5 605.55 |
| Non-current other liabilities | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Non-current liabilities total | 5 384.51 | 5 029.11 | 4 605.05 | 4 432.22 | 5 785.55 |
| Current bonds | 163.13 | 171.44 | |||
| Current loans from credit institutions | 1 591.06 | 401.15 | 838.59 | 506.52 | 519.26 |
| Current trade creditors | 76.58 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 57.22 | 57.20 | |||
| Current owed to group member | 2 475.32 | 3 838.63 | 2 498.80 | 1 075.30 | 503.75 |
| Other non-interest bearing current liabilities | 42.82 | 44.63 | 44.37 | 54.76 | 52.83 |
| Current liabilities total | 4 348.90 | 4 462.86 | 3 388.76 | 1 700.79 | 1 140.04 |
| Balance sheet total (liabilities) | 15 656.56 | 15 346.39 | 15 274.03 | 15 221.69 | 15 161.91 |
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