Komplementarselskabet PFA Seniorboliger Sønderborg ApS — Credit Rating and Financial Key Figures
CVR number: 41925760
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -26.00 | -24.06 | -28.00 |
| EBIT | -26.00 | -24.06 | -28.00 |
| Other financial income | 28.00 | 25.27 | 29.40 |
| Other financial expenses | -0.64 | ||
| Pre-tax profit | 1.00 | 1.20 | 0.76 |
| Income taxes | 1.00 | -0.27 | -0.17 |
| Net earnings | 2.00 | 0.94 | 0.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 40.00 | 9.19 | 0.50 |
| Short term receivables total | 40.00 | 9.19 | 0.50 |
| Cash and bank deposits | 28.00 | 60.85 | 65.44 |
| Cash and cash equivalents | 28.00 | 60.85 | 65.44 |
| Balance sheet total (assets) | 68.00 | 70.04 | 65.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.74 | 2.68 | |
| Profit of the financial year | 2.00 | 0.94 | 0.60 |
| Shareholders equity total | 42.00 | 42.68 | 43.28 |
| Non-current liabilities total | |||
| Current owed to group member | 7.00 | 14.59 | 22.50 |
| Short-term deferred tax liabilities | 1.00 | 0.27 | 0.17 |
| Other non-interest bearing current liabilities | 18.00 | 12.50 | |
| Current liabilities total | 26.00 | 27.36 | 22.66 |
| Balance sheet total (liabilities) | 68.00 | 70.04 | 65.94 |
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