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PKA Herning Plus A/S — Credit Rating and Financial Key Figures
CVR number: 43125591
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -14.97 | |||
| Gross profit | -14.97 | -21.20 | 443.52 | 5 618.43 |
| Reduction in value of non-current assets | -29 660.74 | |||
| EBIT | -14.97 | -21.20 | 443.52 | -24 042.31 |
| Other financial income | 0.70 | 4.25 | 13.67 | |
| Other financial expenses | -2.69 | |||
| Pre-tax profit | -17.66 | -20.50 | 447.78 | -24 028.64 |
| Income taxes | 3.70 | |||
| Net earnings | -13.96 | -20.50 | 447.78 | -24 028.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 252 778.21 | 223 943.77 | ||
| Advance payments and construction in progress | 7 691.93 | 163 526.91 | 68 200.62 | 127 725.51 |
| Tangible assets total | 7 691.93 | 163 526.91 | 320 978.83 | 351 669.28 |
| Investments total | -39.74 | |||
| Non-current other receivables | 39.74 | |||
| Long term receivables total | 39.74 | |||
| Inventories total | ||||
| Current other receivables | 37.89 | 103.18 | ||
| Current deferred tax assets | 39.74 | |||
| Short term receivables total | 39.74 | 37.89 | 103.18 | |
| Cash and bank deposits | 445.69 | 436.09 | 1 183.19 | 14 251.13 |
| Cash and cash equivalents | 445.69 | 436.09 | 1 183.19 | 14 251.13 |
| Balance sheet total (assets) | 8 177.36 | 163 963.00 | 322 199.91 | 366 023.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 25 500.00 |
| Retained earnings | -13.96 | -34.47 | 413.31 | |
| Profit of the financial year | -13.96 | -20.50 | 447.78 | -24 028.64 |
| Shareholders equity total | 486.04 | 465.53 | 913.31 | 1 884.68 |
| Provisions | 36.04 | 42.15 | 42.15 | 42.15 |
| Non-current liabilities total | ||||
| Advances received | 1 891.00 | 5 205.70 | ||
| Current trade creditors | 10.00 | 161.42 | ||
| Current owed to group member | 7 645.28 | |||
| Other non-interest bearing current liabilities | 163 455.32 | 319 192.03 | 358 891.07 | |
| Current liabilities total | 7 655.28 | 163 455.32 | 321 244.45 | 364 096.77 |
| Balance sheet total (liabilities) | 8 177.36 | 163 963.00 | 322 199.91 | 366 023.59 |
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