PFA CC Properties I Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34073929
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -35 336.96 | -70 493.64 | 12 052.97 | ||
| Gross profit | -35 336.96 | -70 493.64 | 12 052.97 | ||
| Costs of management | -5.00 | -30.00 | -29.94 | -31.50 | -26.50 |
| Reduction in value of non-current assets | 22 382.00 | 65 155.00 | |||
| Net income from associates | -35 336.96 | -70 493.64 | 12 052.97 | ||
| EBIT | 22 377.00 | 65 125.00 | -35 366.90 | -70 525.14 | 12 026.47 |
| Other financial income | 40.00 | 22.00 | |||
| Other financial expenses | -0.03 | -1.42 | -2.73 | ||
| Pre-tax profit | 22 417.00 | 65 147.00 | -35 366.93 | -70 526.57 | 12 023.73 |
| Net earnings | 22 417.00 | 65 147.00 | -35 366.93 | -70 526.57 | 12 023.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 549 422.00 | 602 577.00 | 560 239.67 | 485 746.03 | 487 798.99 |
| Investments total | 549 422.00 | 602 576.00 | 560 239.67 | 485 746.03 | 487 798.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 019.00 | 1.00 | |||
| Short term receivables total | 5 019.00 | 1.00 | |||
| Balance sheet total (assets) | 554 441.00 | 602 577.00 | 560 239.67 | 485 746.03 | 487 798.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Shares repurchased | 12 000.00 | 7 000.00 | 4 000.00 | 10 000.00 | 9 900.00 |
| Other reserves | 298 163.00 | 351 317.00 | 308 980.53 | 234 486.89 | 236 539.86 |
| Retained earnings | 201 850.00 | 164 113.00 | 267 596.65 | 296 723.36 | 214 243.83 |
| Profit of the financial year | 22 417.00 | 65 147.00 | -35 366.93 | -70 526.57 | 12 023.73 |
| Shareholders equity total | 549 430.00 | 602 577.00 | 560 210.25 | 485 683.68 | 487 707.42 |
| Non-current liabilities total | |||||
| Current owed to group member | 29.42 | 62.34 | 91.58 | ||
| Other non-interest bearing current liabilities | 5 011.00 | ||||
| Current liabilities total | 5 011.00 | 29.42 | 62.34 | 91.58 | |
| Balance sheet total (liabilities) | 554 441.00 | 602 577.00 | 560 239.67 | 485 746.03 | 487 798.99 |
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