PKA SKEJBY P/S — Credit Rating and Financial Key Figures
CVR number: 35808574
Bellidavej 20, 2500 Valby
digitalpost@deas.dk
tel: 70302020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 863.99 | 753.19 | 861.63 | - 906.18 | 998.98 |
| Total depreciation | -1 266.12 | -1 266.12 | -1 266.12 | -1 266.12 | -1 266.12 |
| EBIT | - 402.13 | - 512.93 | - 404.49 | -2 172.30 | - 267.14 |
| Other financial income | 32 916.28 | ||||
| Other financial expenses | - 102.30 | - 110.95 | -41.22 | 3.39 | 3.10 |
| Pre-tax profit | 32 411.85 | 32 387.73 | 33 244.56 | 35 004.15 | 37 509.03 |
| Net earnings | 32 411.85 | 32 387.73 | 33 244.56 | 35 004.15 | 37 509.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 744 304.80 | 743 038.68 | 741 772.55 | 740 506.43 | 758 642.36 |
| Long term receivables total | 744 304.80 | 743 038.68 | 741 772.55 | 740 506.43 | 758 642.36 |
| Inventories total | |||||
| Current other receivables | 2 500.55 | 2 500.00 | 2 510.00 | 515.82 | 3 146.89 |
| Short term receivables total | 2 500.55 | 2 500.00 | 2 510.00 | 515.82 | 3 146.89 |
| Cash and bank deposits | 208.45 | 497.55 | 420.87 | 834.38 | 6 162.48 |
| Cash and cash equivalents | 208.45 | 497.55 | 420.87 | 834.38 | 6 162.48 |
| Balance sheet total (assets) | 747 013.79 | 746 036.22 | 744 703.42 | 741 856.63 | 767 951.72 |
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 | 39 896.34 | 72 308.19 | 104 695.92 | 137 940.48 | 172 944.63 |
| Profit of the financial year | 32 411.85 | 32 387.73 | 33 244.56 | 35 004.15 | 37 509.03 |
| Shareholders equity total | 77 308.19 | 109 695.92 | 142 940.48 | 177 944.63 | 215 453.66 |
| Non-current liabilities total | |||||
| Advances received | 28 757.84 | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 |
| Current trade creditors | -0.00 | 393.75 | 3 478.80 | ||
| Current owed to participating | 638 285.36 | 593 285.36 | 559 185.36 | 523 485.36 | 508 985.36 |
| Other non-interest bearing current liabilities | 2 662.41 | 3 054.94 | 2 577.59 | 32.89 | 33.90 |
| Current liabilities total | 669 705.61 | 636 340.30 | 601 762.94 | 563 912.00 | 552 498.06 |
| Balance sheet total (liabilities) | 747 013.79 | 746 036.22 | 744 703.42 | 741 856.63 | 767 951.72 |
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