P K INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 27230709
Langkær 2 A, 6100 Haderslev
rs@pkinvest.dk
tel: 74532526
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 230.418 934.168 473.678 820.807 333.92
Employee benefit expenses-7 829.95-8 010.73-6 565.92-6 668.80-6 395.86
Total depreciation- 216.00- 192.00- 120.00- 120.00- 120.00
EBIT5 184.47731.431 787.752 032.00818.06
Other financial income344.91666.6477.01190.31150.32
Other financial expenses-80.73- 124.14- 115.54-64.09- 103.99
Net income from associates (fin.)222.70641.60-0.85
Pre-tax profit5 671.341 915.521 748.372 158.21864.38
Income taxes-1 119.82- 376.13- 339.12- 429.37- 144.29
Net earnings4 551.521 539.391 409.251 728.84720.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 942.504 882.504 822.504 762.504 702.50
Machinery and equipment405.3169.81320.00260.00200.00
Tangible assets total5 347.814 952.315 142.505 022.504 902.50
Holdings in group member companies160.62802.21355.56355.56355.56
Investments total160.62802.21355.56355.56355.56
Non-curr. owed by group member comp.312.06
Long term receivables total312.06
Finished products/goods5 284.457 949.666 264.094 969.985 923.97
Advance payments9.35
Inventories total5 284.457 949.666 264.094 979.335 923.97
Current trade debtors1 960.36731.342 000.431 769.361 192.26
Current amounts owed by group member comp.1 956.36998.0851.001 364.19609.99
Prepayments and accrued income109.72113.48155.60132.16174.62
Current other receivables562.05194.71494.91465.91215.03
Short term receivables total4 588.482 037.612 701.943 731.622 191.90
Cash and bank deposits3 452.03416.361 415.56482.66329.30
Cash and cash equivalents3 452.03416.361 415.56482.66329.30
Balance sheet total (assets)19 145.4616 158.1615 879.6514 571.6713 703.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 551.521 539.391 409.251 728.84720.09
Other reserves43.5043.50
Retained earnings1 323.484 335.614 465.754 102.665 111.40
Profit of the financial year4 551.521 539.391 409.251 728.84720.09
Shareholders equity total10 551.527 539.397 409.257 728.846 720.09
Provisions7.503.6028.6052.4147.00
Non-current loans from credit institutions1 427.501 060.73685.52312.52
Non-current deferred tax liabilities1 124.60329.03757.75862.94624.00
Non-current liabilities total2 552.101 389.761 443.271 175.46624.00
Current loans from credit institutions363.003 598.402 067.601 040.073 403.06
Current trade creditors3 960.102 015.902 941.413 942.402 340.79
Current owed to group member593.621 539.39142.95129.53
Short-term deferred tax liabilities51.00
Other non-interest bearing current liabilities1 711.24966.48450.14489.54438.76
Current liabilities total6 034.347 225.416 998.535 614.966 312.14
Balance sheet total (liabilities)19 145.4616 158.1615 879.6514 571.6713 703.24
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