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P & G Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 43965387
Chr. Winthers Vej 30, 5230 Odense M
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.36 | -38.85 | 78.41 |
| Total depreciation | -2.10 | -45.48 | |
| EBIT | -8.36 | -40.96 | 32.93 |
| Other financial income | 0.12 | ||
| Other financial expenses | -1.68 | - 101.80 | - 236.51 |
| Pre-tax profit | -10.04 | - 142.76 | - 203.46 |
| Income taxes | 2.21 | 31.29 | 15.00 |
| Net earnings | -7.83 | - 111.47 | - 188.46 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 811.95 | 3 677.31 | |
| Tangible assets total | 2 811.95 | 3 677.31 | |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 1 142.63 | 1 142.63 | |
| Inventories total | 1 142.63 | 1 142.63 | |
| Current trade debtors | 0.00 | 13.44 | 25.52 |
| Prepayments and accrued income | 46.34 | ||
| Current other receivables | 26.70 | 106.78 | |
| Current deferred tax assets | 2.21 | 48.49 | 46.28 |
| Short term receivables total | 2.21 | 88.64 | 224.92 |
| Cash and bank deposits | 498.64 | 213.55 | 130.71 |
| Cash and cash equivalents | 498.64 | 213.55 | 130.71 |
| Balance sheet total (assets) | 500.85 | 4 256.77 | 5 175.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -7.83 | - 119.30 | |
| Profit of the financial year | -7.83 | - 111.47 | - 188.46 |
| Shareholders equity total | 392.17 | 280.70 | 92.24 |
| Provisions | 15.00 | ||
| Non-current other liabilities | 9.44 | 7.55 | |
| Non-current liabilities total | 9.44 | 7.55 | |
| Advances received | 22.29 | ||
| Current trade creditors | 7.00 | 18.01 | 57.32 |
| Current owed to participating | 57.29 | ||
| Current owed to group member | 101.68 | 3 925.25 | 4 924.53 |
| Other non-interest bearing current liabilities | 8.38 | 14.35 | |
| Current liabilities total | 108.68 | 3 951.63 | 5 075.78 |
| Balance sheet total (liabilities) | 500.85 | 4 256.77 | 5 175.57 |
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