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PETROWSKY EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33161638
Solbakken 15, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 284.43 | 282.70 | 282.10 | 274.71 | 210.90 |
| Total depreciation | - 123.13 | - 123.13 | - 123.13 | - 126.27 | - 129.40 |
| EBIT | 161.30 | 159.57 | 158.97 | 148.45 | 81.49 |
| Other financial income | 0.14 | 0.64 | 0.47 | ||
| Other financial expenses | - 128.62 | - 124.87 | - 177.77 | - 193.45 | - 163.34 |
| Pre-tax profit | 32.68 | 34.71 | -18.66 | -44.36 | -81.39 |
| Income taxes | -7.19 | -7.64 | 4.10 | 9.76 | 18.31 |
| Net earnings | 25.49 | 27.07 | -14.55 | -34.60 | -63.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 209.29 | 3 086.16 | 2 963.04 | 3 043.89 | 2 914.48 |
| Tangible assets total | 3 209.29 | 3 086.16 | 2 963.04 | 3 043.89 | 2 914.48 |
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.25 | 6.25 | 6.25 | 14.43 | 8.51 |
| Current other receivables | 12.69 | 12.97 | |||
| Current deferred tax assets | 9.96 | 16.29 | 23.73 | ||
| Short term receivables total | 6.25 | 6.25 | 16.21 | 43.41 | 45.21 |
| Cash and bank deposits | 170.29 | 449.11 | 233.55 | 277.75 | 112.65 |
| Cash and cash equivalents | 170.29 | 449.11 | 233.55 | 277.75 | 112.65 |
| Balance sheet total (assets) | 3 385.84 | 3 541.53 | 3 212.79 | 3 385.05 | 3 092.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 247.38 | 272.87 | 299.94 | 285.38 | 250.78 |
| Profit of the financial year | 25.49 | 27.07 | -14.55 | -34.60 | -63.07 |
| Shareholders equity total | 352.87 | 379.94 | 365.38 | 330.78 | 267.71 |
| Provisions | 132.88 | 138.73 | 144.59 | 151.12 | 156.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.47 | 69.60 |
| Current owed to group member | 2 852.91 | 2 977.43 | 2 656.98 | 2 848.65 | 2 562.43 |
| Short-term deferred tax liabilities | 1.33 | 1.78 | |||
| Other non-interest bearing current liabilities | 39.85 | 37.65 | 39.84 | 48.03 | 36.07 |
| Current liabilities total | 2 900.09 | 3 022.86 | 2 702.82 | 2 903.15 | 2 668.10 |
| Balance sheet total (liabilities) | 3 385.84 | 3 541.53 | 3 212.79 | 3 385.05 | 3 092.35 |
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