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PeP I P/S — Credit Rating and Financial Key Figures
CVR number: 43529471
Hulvejen 1, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 317.60 | 27 949.00 | 28 631.00 |
| Total depreciation | - 506.77 | -6 178.00 | -6 190.00 |
| EBIT | 1 810.83 | 21 771.00 | 22 441.00 |
| Other financial income | 1 754.20 | 728.00 | 323.00 |
| Other financial expenses | -19.42 | -15.00 | -15.00 |
| Pre-tax profit | 3 545.60 | 22 484.00 | 22 749.00 |
| Net earnings | 3 545.60 | 22 484.00 | 22 749.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 200 176.86 | ||
| Buildings | 197 514.00 | 191 872.00 | |
| Tangible assets total | 200 176.86 | 197 514.00 | 191 872.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 926.79 | 1 957.00 | 185.00 |
| Current amounts owed by group member comp. | 2 329.00 | ||
| Prepayments and accrued income | 78.36 | 79.00 | |
| Current other receivables | 4 007.56 | 113.00 | |
| Short term receivables total | 6 012.71 | 2 149.00 | 2 514.00 |
| Cash and bank deposits | 13 851.56 | 3 318.00 | 35 372.00 |
| Cash and cash equivalents | 13 851.56 | 3 318.00 | 35 372.00 |
| Balance sheet total (assets) | 220 041.14 | 202 981.00 | 229 758.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 22 400.00 | 22 400.00 | 22 400.00 |
| Shares repurchased | 10 000.00 | 34 000.00 | 30 000.00 |
| Other reserves | -34 000.00 | ||
| Retained earnings | 182 600.00 | 152 146.00 | 144 629.00 |
| Profit of the financial year | 3 545.60 | 22 484.00 | 22 749.00 |
| Shareholders equity total | 218 545.60 | 197 030.00 | 219 778.00 |
| Non-current liabilities total | |||
| Advances received | 7 314.00 | ||
| Current trade creditors | 1 341.26 | 87.00 | 781.00 |
| Current owed to group member | 115.49 | 4 112.00 | 146.00 |
| Other non-interest bearing current liabilities | 38.79 | 1 752.00 | 1 739.00 |
| Current liabilities total | 1 495.54 | 5 951.00 | 9 980.00 |
| Balance sheet total (liabilities) | 220 041.14 | 202 981.00 | 229 758.00 |
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