PFA CC Properties X ApS — Credit Rating and Financial Key Figures
CVR number: 34733066
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 273.00 | 4 442.16 | 4 990.89 | 6 527.01 | |
| Other operating income | 4 053.00 | ||||
| Costs of manufacturing | -1 454.32 | -1 952.48 | -1 795.00 | ||
| Rents | -2 115.00 | ||||
| Gross profit | 4 273.00 | 4 053.00 | 2 987.85 | 3 038.41 | 4 732.01 |
| Costs of management | - 287.00 | -95.00 | -93.58 | -96.75 | -83.06 |
| Other operating expenses | -1 303.00 | ||||
| Reduction in value of non-current assets | 1 330.00 | 13 595.00 | -3 742.96 | -30 169.28 | 1 480.69 |
| EBIT | 4 013.00 | 15 438.00 | - 848.70 | -27 227.62 | 6 129.63 |
| Other financial income | 2.61 | 1.14 | |||
| Other financial expenses | -2.00 | -24.00 | -21.96 | -79.56 | -38.03 |
| Pre-tax profit | 4 011.00 | 15 414.00 | - 870.66 | -27 304.57 | 6 092.74 |
| Net earnings | 4 011.00 | 15 414.00 | - 870.66 | -27 304.57 | 6 092.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 126 212.00 | 144 453.00 | 142 681.51 | 115 000.00 | 118 000.00 |
| Tangible assets total | 126 212.00 | 144 453.00 | 142 681.51 | 115 000.00 | 118 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 172.00 | ||||
| Prepayments and accrued income | 8.00 | 9.00 | 4.60 | 4.30 | 4.56 |
| Current other receivables | 1 665.00 | 142.00 | 45.24 | 86.29 | 201.81 |
| Short term receivables total | 1 673.00 | 151.00 | 49.84 | 90.59 | 378.36 |
| Balance sheet total (assets) | 127 885.00 | 144 604.00 | 142 731.36 | 115 090.59 | 118 378.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 113 484.00 | 117 495.00 | 132 909.43 | 132 038.77 | 104 734.20 |
| Profit of the financial year | 4 011.00 | 15 414.00 | - 870.66 | -27 304.57 | 6 092.74 |
| Shareholders equity total | 122 495.00 | 137 909.00 | 137 038.77 | 109 734.20 | 115 826.94 |
| Provisions | 1.00 | ||||
| Non-current other liabilities | 272.00 | 284.49 | 289.86 | 290.43 | |
| Non-current liabilities total | 272.00 | 284.49 | 289.86 | 290.43 | |
| Current owed to group member | 3 671.00 | 4 044.00 | 2 935.15 | 1 505.47 | |
| Other non-interest bearing current liabilities | 1 530.00 | 2 181.00 | 2 276.36 | 3 364.48 | 2 153.07 |
| Accruals and deferred income | 189.00 | 197.00 | 196.58 | 196.58 | 107.92 |
| Current liabilities total | 5 390.00 | 6 422.00 | 5 408.10 | 5 066.53 | 2 261.00 |
| Balance sheet total (liabilities) | 127 885.00 | 144 604.00 | 142 731.36 | 115 090.59 | 118 378.36 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.