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PKT Ejendom I ApS — Credit Rating and Financial Key Figures
CVR number: 37463205
Søndre Mellemvej 41, 4000 Roskilde
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -9.00 | -7.00 | -7.19 |
| EBIT | -1.00 | -9.00 | -7.00 | -7.19 |
| Other financial income | 0.33 | |||
| Other financial expenses | -4.00 | |||
| Pre-tax profit | -5.00 | -9.00 | -7.00 | -6.86 |
| Income taxes | 1.00 | -3.00 | ||
| Net earnings | -4.00 | -9.00 | -10.00 | -6.86 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 10.00 | 3.00 | 8.00 | 8.00 |
| Short term receivables total | 10.00 | 3.00 | 8.00 | 8.00 |
| Cash and bank deposits | 130.00 | 117.00 | 102.00 | 95.38 |
| Cash and cash equivalents | 130.00 | 117.00 | 102.00 | 95.38 |
| Balance sheet total (assets) | 140.00 | 120.00 | 110.00 | 103.38 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 81.00 | 71.00 | 62.00 | 51.90 |
| Profit of the financial year | -4.00 | -9.00 | -10.00 | -6.86 |
| Shareholders equity total | 127.00 | 112.00 | 102.00 | 95.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 7.00 | 7.00 | 7.19 |
| Other non-interest bearing current liabilities | 8.00 | 1.00 | 1.00 | 1.15 |
| Current liabilities total | 13.00 | 8.00 | 8.00 | 8.34 |
| Balance sheet total (liabilities) | 140.00 | 120.00 | 110.00 | 103.38 |
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