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 length1212121212
Net sales5 861.006 318.896 777.626 928.16
Other operating income5 564.00
Costs of manufacturing-2 864.49-1 819.89- 611.62
Rents-2 880.00
Gross profit5 861.005 564.003 454.404 957.736 316.54
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 assets2 740.007 846.006 798.00-8 562.0013 777.00
EBIT6 700.0010 311.0010 057.43-3 793.6719 806.63
Other financial income32.3952.46
Other financial expenses-37.00-19.00-7.57
Pre-tax profit6 663.0010 292.0010 049.86-3 761.2819 859.09
Net earnings6 663.0010 292.0010 049.86-3 761.2819 859.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings113 834.00121 680.00128 478.00119 916.00133 693.00
Tangible assets total113 834.00121 680.00128 478.00119 916.00133 693.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.196.945 012.51
Current other receivables43.0087.00601.46560.51495.79
Short term receivables total43.0087.00798.40560.515 508.30
Balance sheet total (assets)113 877.00121 767.00129 276.40120 476.51139 201.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased5 000.005 000.00
Retained earnings89 349.0096 012.00101 304.10111 353.96102 592.68
Profit of the financial year6 663.0010 292.0010 049.86-3 761.2819 859.09
Shareholders equity total106 012.00116 304.00126 353.96117 592.68137 451.77
Provisions-1.00
Non-current other liabilities469.00921.00948.92
Non-current liabilities total469.00921.00948.92
Current owed to group member6 068.003 823.00782.25
Other non-interest bearing current liabilities1 329.00719.001 945.922 051.221 749.53
Accruals and deferred income27.6050.36
Current liabilities total7 397.004 542.001 973.522 883.831 749.53
Balance sheet total (liabilities)113 877.00121 767.00129 276.40120 476.51139 201.30
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