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PK HOLDING REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 25799410
Toldbodgade 11, 4800 Nykøbing F
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.61-20.99-25.41-10.00-11.85
Other operating expenses- 203.00
Total depreciation-7.00
EBIT-10.61-27.99- 228.41-10.00-11.85
Other financial income1 846.78695.65876.981 279.00958.19
Other financial expenses-16.60-1 565.14-19.66- 319.00- 209.16
Net income from associates (fin.)1 048.241 128.09962.09802.002 141.17
Pre-tax profit2 867.81230.621 591.001 752.002 878.35
Income taxes- 403.59323.4633.03-89.00- 254.43
Net earnings2 464.22554.081 624.041 663.002 623.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment353.00
Tangible assets total353.00
Holdings in group member companies3 286.53
Participating interests2 699.511 823.933 299.002 012.70
Investments total2 699.511 823.933 286.533 298.002 012.70
Long term receivables total
Inventories total
Current amounts owed by group member comp.467.67
Current owed by particip. interest comp.1 015.001 455.08820.001 490.33
Current other receivables2.501 927.00
Current deferred tax assets323.50820.05279.0020.76
Short term receivables total1 017.501 778.581 287.721 099.003 438.10
Other current investments4 272.783 464.675 468.066 571.007 728.26
Cash and bank deposits558.231 396.65131.32424.00460.18
Cash and cash equivalents4 831.014 861.325 599.396 995.008 188.44
Balance sheet total (assets)8 548.038 816.8310 173.6311 392.0013 639.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00115.00117.80350.00400.00
Other reserves- 350.00
Retained earnings5 063.437 412.667 848.949 123.0010 386.13
Profit of the financial year2 464.22554.081 624.041 663.002 623.91
Shareholders equity total7 765.668 206.749 715.7810 911.0013 535.04
Provisions0.00-0.00
Non-current liabilities total
Current trade creditors2.502.502.503.002.50
Short-term deferred tax liabilities470.48393.12448.63
Other non-interest bearing current liabilities309.39214.486.73478.00101.70
Current liabilities total782.37610.10457.86481.00104.20
Balance sheet total (liabilities)8 548.038 816.8310 173.6311 392.0013 639.24
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