PEAL-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43523074
Ydunsvej 10, Rønne 3700 Rønne
Info@perssonejendomme.dk
tel: 31484311
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 304.38 |
| Total depreciation | -46.61 |
| EBIT | 257.77 |
| Other financial expenses | - 121.48 |
| Pre-tax profit | 136.28 |
| Income taxes | -30.91 |
| Net earnings | 105.38 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 5 699.94 |
| Tangible assets total | 5 699.94 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 15.15 |
| Current other receivables | 52.23 |
| Short term receivables total | 67.39 |
| Cash and bank deposits | 776.00 |
| Cash and cash equivalents | 776.00 |
| Balance sheet total (assets) | 6 543.32 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 105.38 |
| Shareholders equity total | 155.38 |
| Provisions | 12.91 |
| Non-current owed to group member | 4 312.07 |
| Non-current other liabilities | 113.40 |
| Non-current liabilities total | 4 425.47 |
| Current loans from credit institutions | 251.02 |
| Current trade creditors | 39.11 |
| Current owed to participating | 1 635.90 |
| Short-term deferred tax liabilities | 18.00 |
| Other non-interest bearing current liabilities | 5.52 |
| Current liabilities total | 1 949.56 |
| Balance sheet total (liabilities) | 6 543.32 |
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