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PK Enterprises ApS — Credit Rating and Financial Key Figures
CVR number: 40601538
Parkvej 47, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -13.00 | -5.00 | -29.99 | -11.31 |
| EBIT | -10.00 | -13.00 | -5.00 | -29.99 | -11.31 |
| Other financial income | 36.31 | 48.54 | 49.96 | ||
| Other financial expenses | -0.23 | -10.78 | -0.62 | -3.39 | |
| Net income from associates (fin.) | 163.63 | 160.00 | |||
| Pre-tax profit | -10.24 | 139.86 | 31.31 | 177.93 | 35.26 |
| Income taxes | 1.12 | 1.03 | -6.67 | -8.49 | |
| Net earnings | -9.11 | 140.89 | 31.31 | 171.26 | 26.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 204.09 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 204.09 | 40.00 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 138.56 | ||||
| Long term receivables total | 138.56 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.97 | ||||
| Current other receivables | 1.25 | 26.18 | |||
| Current deferred tax assets | 79.90 | 21.10 | |||
| Short term receivables total | 81.15 | 177.06 | 26.18 | ||
| Other current investments | 156.79 | 278.47 | 326.99 | 687.27 | |
| Cash and bank deposits | 31.44 | 117.80 | 24.26 | 3.72 | 26.39 |
| Cash and cash equivalents | 31.44 | 274.59 | 302.73 | 330.71 | 713.67 |
| Balance sheet total (assets) | 152.59 | 617.24 | 342.73 | 547.77 | 779.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.31 | 269.65 | 269.65 | 300.97 | 472.23 |
| Profit of the financial year | -9.11 | 140.89 | 31.31 | 171.26 | 26.77 |
| Shareholders equity total | 34.20 | 450.54 | 340.97 | 512.23 | 539.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 88.21 | 7.73 | 9.80 | ||
| Current owed to participating | 32.33 | 1.76 | 1.76 | 9.61 | |
| Current owed to group member | 6.25 | 187.42 | |||
| Short-term deferred tax liabilities | 79.79 | 46.15 | 7.76 | 14.67 | |
| Other non-interest bearing current liabilities | 32.35 | 18.29 | 19.34 | ||
| Current liabilities total | 118.39 | 166.69 | 1.76 | 35.54 | 240.85 |
| Balance sheet total (liabilities) | 152.59 | 617.24 | 342.73 | 547.77 | 779.85 |
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