Komplementarselskabet PFA DK Ejendomme Høj ApS — Credit Rating and Financial Key Figures
CVR number: 39683741
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.00 | ||||
| Costs of management | -72.00 | -22.00 | -27.46 | -21.44 | -25.75 |
| EBIT | - 144.00 | -22.00 | -27.46 | -21.44 | -25.75 |
| Other financial income | 13.00 | 24.00 | 28.83 | 27.34 | 96.77 |
| Other financial expenses | -1.17 | ||||
| Pre-tax profit | -60.00 | 2.00 | 0.20 | 5.90 | 71.02 |
| Income taxes | 14.00 | -0.05 | -1.30 | -15.63 | |
| Net earnings | -46.00 | 2.00 | 0.16 | 4.61 | 55.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.00 | 214.00 | 213.62 | 217.82 | 289.61 |
| Current other receivables | 1.00 | 1.00 | 0.46 | 2.06 | |
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 224.00 | 215.00 | 214.08 | 219.88 | 289.61 |
| Balance sheet total (assets) | 224.00 | 215.00 | 214.08 | 219.88 | 289.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 208.00 | 162.00 | 163.82 | 163.98 | -31.41 |
| Profit of the financial year | -46.00 | 2.00 | 0.16 | 4.61 | 55.40 |
| Shareholders equity total | 212.00 | 214.00 | 213.98 | 218.59 | 273.98 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.05 | 1.30 | 15.63 | ||
| Other non-interest bearing current liabilities | 13.00 | 1.00 | 0.06 | ||
| Current liabilities total | 13.00 | 1.00 | 0.10 | 1.30 | 15.63 |
| Balance sheet total (liabilities) | 224.00 | 215.00 | 214.08 | 219.88 | 289.61 |
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