PJT BYG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27685277
Vestkærs Alle 21, 2650 Hvidovre
pjt-byg@hotmail.com
tel: 36787528
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 156.00 | 156.00 | ||
| Costs of manufacturing | -39.00 | -32.00 | ||
| External services | -18.00 | -19.00 | ||
| Gross profit | 99.00 | 105.00 | 83.00 | 367.04 |
| Total depreciation | -36.00 | -66.00 | -76.00 | -40.38 |
| EBIT | 63.00 | 39.00 | 7.00 | 326.66 |
| Other financial income | 4.00 | |||
| Other financial expenses | -9.00 | -71.00 | - 108.00 | -67.73 |
| Pre-tax profit | 54.00 | -28.00 | - 101.00 | 258.93 |
| Income taxes | -12.00 | 6.00 | 21.00 | -44.16 |
| Net earnings | 42.00 | -22.00 | -80.00 | 214.77 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 713.00 | 4 763.00 | 4 687.00 | 2 004.92 |
| Tangible assets total | 2 713.00 | 4 763.00 | 4 687.00 | 2 004.92 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 189.00 | 14.00 | 3.35 | |
| Prepayments and accrued income | 13.00 | 18.00 | ||
| Current deferred tax assets | 40.00 | 53.00 | 75.00 | 31.08 |
| Short term receivables total | 242.00 | 67.00 | 93.00 | 34.43 |
| Cash and bank deposits | 11.00 | 11.00 | 210.00 | 247.02 |
| Cash and cash equivalents | 11.00 | 11.00 | 210.00 | 247.02 |
| Balance sheet total (assets) | 2 966.00 | 4 841.00 | 4 990.00 | 2 286.37 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 498.00 | 1 541.00 | 1 519.00 | 1 439.39 |
| Profit of the financial year | 42.00 | -22.00 | -80.00 | 214.77 |
| Shareholders equity total | 1 665.00 | 1 644.00 | 1 564.00 | 1 779.16 |
| Non-current loans from credit institutions | 891.00 | 844.00 | 766.00 | |
| Non-current deferred tax liabilities | 19.00 | 9.00 | ||
| Non-current liabilities total | 910.00 | 853.00 | 766.00 | |
| Current loans from credit institutions | 62.00 | 62.00 | 62.00 | |
| Current trade creditors | 18.00 | 18.00 | 32.00 | 18.30 |
| Current owed to group member | 133.00 | 2 243.00 | 2 558.00 | 488.91 |
| Short-term deferred tax liabilities | 178.00 | 20.00 | 8.00 | |
| Other non-interest bearing current liabilities | 1.00 | |||
| Current liabilities total | 391.00 | 2 344.00 | 2 660.00 | 507.21 |
| Balance sheet total (liabilities) | 2 966.00 | 4 841.00 | 4 990.00 | 2 286.37 |
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