PKA Herning Plus A/S — Credit Rating and Financial Key Figures

CVR number: 43125591
Dirch Passers Allé 76, 2000 Frederiksberg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-14.97
Gross profit-14.97-21.20
EBIT-14.97-21.20
Other financial income0.70
Other financial expenses-2.69
Pre-tax profit-17.66-20.50
Income taxes3.70
Net earnings-13.96-20.50

Assets (kDKK)

2022
2023
Intangible assets total
Advance payments and construction in progress7 691.93163 526.91
Tangible assets total7 691.93163 526.91
Other receivables-39.74
Investments total-39.74
Non-current other receivables39.74
Long term receivables total39.74
Inventories total
Current deferred tax assets39.74
Short term receivables total39.74
Cash and bank deposits445.69436.09
Cash and cash equivalents445.69436.09
Balance sheet total (assets)8 177.36163 963.00

Equity and liabilities (kDKK)

2022
2023
Share capital500.00500.00
Retained earnings-13.96
Profit of the financial year-13.96-20.50
Shareholders equity total486.04465.53
Provisions36.0442.15
Non-current liabilities total
Current trade creditors10.00
Current owed to group member7 645.28
Other non-interest bearing current liabilities163 455.32
Current liabilities total7 655.28163 455.32
Balance sheet total (liabilities)8 177.36163 963.00
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