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PFA Nordhavn Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37085456
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -35.00 | -30.08 | -51.79 | -52.66 | -44.50 |
| EBIT | -35.00 | -30.08 | -51.79 | -52.66 | -44.50 |
| Other financial income | 36.00 | 31.58 | 54.44 | 67.41 | 61.22 |
| Other financial expenses | -1.00 | -0.77 | -0.40 | -1.82 | -0.53 |
| Pre-tax profit | 0.73 | 2.26 | 12.94 | 16.19 | |
| Income taxes | -3.00 | -0.16 | -0.22 | -2.85 | -3.56 |
| Net earnings | -3.00 | 0.57 | 2.04 | 10.09 | 12.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.76 | 23.46 | |||
| Current other receivables | 18.00 | ||||
| Short term receivables total | 18.00 | 22.76 | 23.46 | ||
| Cash and bank deposits | 87.00 | 107.22 | 103.57 | 77.97 | 88.80 |
| Cash and cash equivalents | 87.00 | 107.22 | 103.57 | 77.97 | 88.80 |
| Balance sheet total (assets) | 105.00 | 107.22 | 103.57 | 100.73 | 112.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 37.00 | 33.36 | 33.94 | 35.98 | 46.07 |
| Profit of the financial year | -3.00 | 0.57 | 2.04 | 10.09 | 12.63 |
| Shareholders equity total | 84.00 | 83.94 | 85.97 | 96.07 | 108.70 |
| Provisions | 0.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | ||||
| Current owed to group member | 2.00 | 9.56 | 17.02 | ||
| Short-term deferred tax liabilities | 0.16 | 0.32 | 2.85 | 3.56 | |
| Other non-interest bearing current liabilities | 13.39 | 0.26 | 1.81 | ||
| Current liabilities total | 21.00 | 23.11 | 17.59 | 4.66 | 3.56 |
| Balance sheet total (liabilities) | 105.00 | 107.22 | 103.57 | 100.73 | 112.26 |
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