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P.N. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44426978
Vesterbro 43, 4660 Store Heddinge
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.62 | 248.38 |
| Reduction in value of non-current assets | 847.96 | |
| EBIT | -17.62 | 1 096.34 |
| Other financial income | 0.06 | 0.99 |
| Other financial expenses | -21.32 | - 210.06 |
| Pre-tax profit | -38.88 | 887.27 |
| Income taxes | 7.86 | - 195.20 |
| Net earnings | -31.02 | 692.07 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 769.38 | 9 263.33 |
| Tangible assets total | 1 769.38 | 9 263.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 66.87 | |
| Current amounts owed by group member comp. | 30.90 | |
| Prepayments and accrued income | 11.20 | |
| Current deferred tax assets | 10.32 | 10.32 |
| Short term receivables total | 21.52 | 108.09 |
| Cash and bank deposits | 129.87 | 17.71 |
| Cash and cash equivalents | 129.87 | 17.71 |
| Balance sheet total (assets) | 1 920.77 | 9 389.13 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.02 | |
| Profit of the financial year | -31.02 | 692.07 |
| Shareholders equity total | 8.98 | 701.05 |
| Provisions | 2.46 | 186.55 |
| Non-current loans from credit institutions | 3 583.98 | |
| Non-current liabilities total | 3 583.98 | |
| Current loans from credit institutions | 123.00 | 410.05 |
| Current trade creditors | 10.00 | 356.30 |
| Current owed to group member | 1 776.32 | 4 140.09 |
| Short-term deferred tax liabilities | 11.11 | |
| Current liabilities total | 1 909.33 | 4 917.54 |
| Balance sheet total (liabilities) | 1 920.77 | 9 389.13 |
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