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PeP II P/S — Credit Rating and Financial Key Figures
CVR number: 43529625
Hulvejen 1, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 481.86 | 730.53 | 1 064.23 |
| Total depreciation | - 416.15 | - 713.54 | - 713.54 |
| EBIT | 65.71 | 16.99 | 350.69 |
| Other financial income | 199.78 | 102.97 | 24.38 |
| Other financial expenses | -19.42 | -15.00 | -15.00 |
| Pre-tax profit | 246.07 | 104.97 | 360.06 |
| Net earnings | 246.07 | 104.97 | 360.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 15 281.58 | ||
| Buildings | 14 568.05 | 13 854.51 | |
| Tangible assets total | 15 281.58 | 14 568.05 | 13 854.51 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 66.57 | 103.54 | 162.00 |
| Short term receivables total | 66.57 | 103.54 | 162.00 |
| Cash and bank deposits | 5 998.15 | 814.65 | 1 955.62 |
| Cash and cash equivalents | 5 998.15 | 814.65 | 1 955.62 |
| Balance sheet total (assets) | 21 346.31 | 15 486.24 | 15 972.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 5 000.00 | 1 000.00 | 1 500.00 |
| Other reserves | -1 000.00 | ||
| Retained earnings | 13 000.00 | 12 246.07 | 10 851.03 |
| Profit of the financial year | 246.07 | 104.97 | 360.06 |
| Shareholders equity total | 21 246.07 | 15 351.03 | 15 711.10 |
| Non-current liabilities total | |||
| Current trade creditors | 18.28 | 31.44 | 27.00 |
| Current owed to group member | 25.69 | 46.80 | 78.76 |
| Other non-interest bearing current liabilities | 56.27 | 56.97 | 155.28 |
| Current liabilities total | 100.24 | 135.21 | 261.04 |
| Balance sheet total (liabilities) | 21 346.31 | 15 486.24 | 15 972.14 |
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