PFA Dirch Passers Allé A/S — Credit Rating and Financial Key Figures
CVR number: 32470432
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 5 861.00 | 6 318.89 | 6 777.62 | 6 928.16 | |
Other operating income | 5 564.00 | ||||
Costs of manufacturing | -2 864.49 | -1 819.89 | - 611.62 | ||
Rents | -2 880.00 | ||||
Gross profit | 5 861.00 | 5 564.00 | 3 454.40 | 4 957.73 | 6 316.54 |
Costs of management | - 738.00 | - 220.00 | - 194.97 | - 189.40 | - 286.91 |
Other operating expenses | -1 162.00 | ||||
Reduction in value of non-current assets | 2 740.00 | 7 846.00 | 6 798.00 | -8 562.00 | 13 777.00 |
EBIT | 6 700.00 | 10 311.00 | 10 057.43 | -3 793.67 | 19 806.63 |
Other financial income | 32.39 | 52.46 | |||
Other financial expenses | -37.00 | -19.00 | -7.57 | ||
Pre-tax profit | 6 663.00 | 10 292.00 | 10 049.86 | -3 761.28 | 19 859.09 |
Net earnings | 6 663.00 | 10 292.00 | 10 049.86 | -3 761.28 | 19 859.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 113 834.00 | 121 680.00 | 128 478.00 | 119 916.00 | 133 693.00 |
Tangible assets total | 113 834.00 | 121 680.00 | 128 478.00 | 119 916.00 | 133 693.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 196.94 | 5 012.51 | |||
Current other receivables | 43.00 | 87.00 | 601.46 | 560.51 | 495.79 |
Short term receivables total | 43.00 | 87.00 | 798.40 | 560.51 | 5 508.30 |
Balance sheet total (assets) | 113 877.00 | 121 767.00 | 129 276.40 | 120 476.51 | 139 201.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
Shares repurchased | 5 000.00 | 5 000.00 | |||
Retained earnings | 89 349.00 | 96 012.00 | 101 304.10 | 111 353.96 | 102 592.68 |
Profit of the financial year | 6 663.00 | 10 292.00 | 10 049.86 | -3 761.28 | 19 859.09 |
Shareholders equity total | 106 012.00 | 116 304.00 | 126 353.96 | 117 592.68 | 137 451.77 |
Provisions | -1.00 | ||||
Non-current other liabilities | 469.00 | 921.00 | 948.92 | ||
Non-current liabilities total | 469.00 | 921.00 | 948.92 | ||
Current owed to group member | 6 068.00 | 3 823.00 | 782.25 | ||
Other non-interest bearing current liabilities | 1 329.00 | 719.00 | 1 945.92 | 2 051.22 | 1 749.53 |
Accruals and deferred income | 27.60 | 50.36 | |||
Current liabilities total | 7 397.00 | 4 542.00 | 1 973.52 | 2 883.83 | 1 749.53 |
Balance sheet total (liabilities) | 113 877.00 | 121 767.00 | 129 276.40 | 120 476.51 | 139 201.30 |
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