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PK HOLDING 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28519311
Vibesvinget 9, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.60 | -13.81 | -6.34 | ||
| EBIT | -5.60 | -13.81 | -6.34 | ||
| Other financial income | 8.00 | 7.59 | -29.28 | 8.76 | 9.01 |
| Other financial expenses | -41.90 | -41.99 | -41.60 | -41.60 | |
| Income from other inv. held as non-curr. assets | 90.26 | -65.45 | |||
| Net income from associates (fin.) | 68.01 | 63.87 | -42.16 | ||
| Pre-tax profit | 28.51 | 15.66 | -77.78 | 57.43 | -98.04 |
| Income taxes | 24.65 | 51.17 | 12.90 | -27.38 | 7.17 |
| Net earnings | 53.16 | 66.83 | -64.88 | 30.05 | -90.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 018.25 | 2 022.11 | 1 979.96 | 2 070.22 | 2 004.77 |
| Investments total | 2 018.25 | 2 022.11 | 1 979.96 | 2 070.22 | 2 004.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | 60.00 | |||
| Current deferred tax assets | 34.21 | 32.68 | 19.50 | 7.17 | |
| Short term receivables total | 94.21 | 92.68 | 19.50 | 7.17 | |
| Cash and bank deposits | 170.52 | 186.12 | 211.21 | 211.97 | 212.98 |
| Cash and cash equivalents | 170.52 | 186.12 | 211.21 | 211.97 | 212.98 |
| Balance sheet total (assets) | 2 282.97 | 2 300.91 | 2 210.66 | 2 282.19 | 2 224.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 168.25 | 172.11 | |||
| Other reserves | 134.10 | 224.37 | 158.92 | ||
| Retained earnings | - 148.80 | -99.50 | 5.33 | - 149.81 | -54.32 |
| Profit of the financial year | 53.16 | 66.83 | -64.88 | 30.05 | -90.87 |
| Shareholders equity total | 197.61 | 264.44 | 199.55 | 229.60 | 138.73 |
| Non-current owed to group member | 1 382.27 | 1 354.77 | 1 374.68 | 2 052.59 | 2 086.19 |
| Non-current deferred tax liabilities | 28.18 | ||||
| Non-current liabilities total | 1 410.45 | 1 354.77 | 1 374.68 | 2 052.59 | 2 086.19 |
| Current owed to participating | 674.92 | 681.70 | 636.42 | ||
| Current liabilities total | 674.92 | 681.70 | 636.42 | ||
| Balance sheet total (liabilities) | 2 282.97 | 2 300.91 | 2 210.66 | 2 282.19 | 2 224.92 |
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