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PFA Ejendomsselskabet Store Mølle Vej P/S — Credit Rating and Financial Key Figures
CVR number: 40823026
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 863.98 | 24 041.49 | 26 289.16 | 26 647.47 | |
| Other operating income | 17 728.00 | ||||
| Costs of manufacturing | -29 232.03 | -17 806.48 | -17 807.52 | -21 684.93 | |
| Rents | -39 655.00 | ||||
| Gross profit | 17 728.00 | -10 368.05 | 6 235.01 | 8 481.65 | 4 962.55 |
| Costs of management | -1 556.00 | -95.71 | - 102.35 | -82.15 | -88.01 |
| Reduction in value of non-current assets | 92 836.00 | - 105 045.70 | - 107 136.95 | - 597.77 | 51 215.07 |
| EBIT | 69 353.00 | - 115 509.46 | - 101 004.29 | 7 801.73 | 56 089.61 |
| Other financial income | 28.12 | ||||
| Other financial expenses | - 487.00 | - 191.55 | -1 725.63 | - 808.92 | - 438.83 |
| Pre-tax profit | 68 867.00 | - 115 701.01 | - 102 729.92 | 7 020.93 | 55 650.78 |
| Net earnings | 68 867.00 | - 115 701.01 | - 102 729.92 | 7 020.93 | 55 650.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 550 934.00 | 452 402.71 | 571 000.00 | 578 000.00 | 637 000.00 |
| Advance payments and construction in progress | 83 145.00 | 133 729.83 | |||
| Tangible assets total | 634 079.00 | 586 132.54 | 571 000.00 | 578 000.00 | 637 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7 000.00 | 6.12 | 73.84 | 117.59 | |
| Current other receivables | 293.00 | 253.66 | 117.69 | 118.01 | 77.40 |
| Short term receivables total | 293.00 | 7 253.66 | 123.81 | 191.85 | 194.99 |
| Balance sheet total (assets) | 634 372.00 | 593 386.21 | 571 123.81 | 578 191.85 | 637 194.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 541 103.00 | 659 969.85 | 619 268.84 | 536 538.91 | 543 559.84 |
| Profit of the financial year | 68 867.00 | - 115 701.01 | - 102 729.92 | 7 020.93 | 55 650.78 |
| Shareholders equity total | 610 370.00 | 544 668.84 | 516 938.91 | 543 959.84 | 599 610.62 |
| Non-current liabilities total | |||||
| Current owed to group member | 8 087.00 | 32 197.72 | 36 281.60 | 15 639.42 | 17 984.71 |
| Other non-interest bearing current liabilities | 15 915.00 | 16 519.65 | 17 903.29 | 18 592.58 | 19 599.66 |
| Current liabilities total | 24 002.00 | 48 717.37 | 54 184.89 | 34 232.01 | 37 584.37 |
| Balance sheet total (liabilities) | 634 372.00 | 593 386.21 | 571 123.81 | 578 191.85 | 637 194.99 |
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