PK Ejendomsudvikling ApS — Credit Rating and Financial Key Figures

CVR number: 29780250
Industrivej 16, 7490 Aulum

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-24.38-14.68-13.07-11.78-13.18
Total depreciation-35.00
EBIT-24.38-49.68-13.07-11.78-13.18
Other financial income1.701.670.790.15
Other financial expenses-3.32-4.93-5.50-4.82-8.03
Pre-tax profit-25.99-52.95-17.78-16.46-21.21
Income taxes0.121.060.271.08
Net earnings-25.99-52.82-16.72-16.19-20.13

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.46.2733.3712.75
Current other receivables35.00
Short term receivables total81.2733.3712.75
Balance sheet total (assets)81.2733.3712.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Retained earnings- 161.98- 187.98- 240.80- 257.52- 273.71
Profit of the financial year-25.99-52.82-16.72-16.19-20.13
Shareholders equity total12.02-40.80-57.52-73.71-93.84
Non-current liabilities total
Current loans from credit institutions49.0451.4549.7051.0656.51
Current trade creditors11.5014.0211.5712.4828.21
Current owed to group member1.170.13
Other non-interest bearing current liabilities8.708.709.009.009.00
Current liabilities total69.2574.1770.2773.7193.84
Balance sheet total (liabilities)81.2733.3712.75
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