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HOLDINGSELSKABET PK AF 1. APRIL 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31362504
Strands Havvej 18, 8420 Knebel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | -14.77 | -17.50 | ||
| Gross profit | -12.50 | -13.75 | -12.50 | -14.77 | -17.50 |
| EBIT | -12.50 | -13.75 | -12.50 | -14.77 | -17.50 |
| Other financial income | 39.14 | 38.40 | 60.33 | 85.67 | 77.43 |
| Other financial expenses | - 125.81 | - 125.85 | - 139.19 | - 141.17 | - 104.00 |
| Net income from associates (fin.) | 160.37 | 111.49 | 190.40 | - 205.48 | - 256.81 |
| Pre-tax profit | 61.20 | 10.29 | 99.04 | - 275.75 | - 300.88 |
| Net earnings | 61.20 | 10.29 | 99.04 | - 275.75 | - 300.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 157.94 | 1 269.43 | 1 459.83 | 1 254.35 | 997.55 |
| Investments total | 1 157.94 | 1 269.43 | 1 459.83 | 1 254.35 | 997.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 151.75 | 1 176.28 | 1 224.11 | 1 295.00 | 1 354.93 |
| Short term receivables total | 1 151.75 | 1 176.28 | 1 224.11 | 1 295.00 | 1 354.93 |
| Cash and bank deposits | 0.01 | 0.10 | 0.08 | 0.06 | 0.06 |
| Cash and cash equivalents | 0.01 | 0.10 | 0.08 | 0.06 | 0.06 |
| Balance sheet total (assets) | 2 309.70 | 2 445.80 | 2 684.02 | 2 549.42 | 2 352.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 611.82 | -1 550.62 | -1 540.33 | -1 441.29 | -1 717.04 |
| Profit of the financial year | 61.20 | 10.29 | 99.04 | - 275.75 | - 300.88 |
| Shareholders equity total | -1 425.62 | -1 415.33 | -1 316.29 | -1 592.04 | -1 892.92 |
| Non-current deferred tax liabilities | 3 720.38 | 3 846.19 | 3 985.36 | 4 126.34 | 4 230.19 |
| Non-current liabilities total | 3 720.38 | 3 846.19 | 3 985.36 | 4 126.34 | 4 230.19 |
| Current owed to participating | 2.44 | 2.44 | 2.44 | 2.61 | 2.77 |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 14.94 | 14.94 | 14.94 | 15.11 | 15.27 |
| Balance sheet total (liabilities) | 2 309.70 | 2 445.80 | 2 684.02 | 2 549.42 | 2 352.54 |
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