PFA BLUE STAR EJENDOMME P/S — Credit Rating and Financial Key Figures
CVR number: 32350321
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34 405.09 | 1 570.28 | 2 286.08 | ||
| Other operating income | 55 296.00 | ||||
| Costs of manufacturing | -9 751.54 | -14 672.75 | -7 633.58 | ||
| Rents | -37 084.00 | ||||
| Gross profit | 55 296.00 | 24 653.55 | -13 102.48 | -5 347.50 | |
| Costs of management | - 602.00 | - 678.42 | -1 389.20 | - 480.89 | |
| Reduction in value of non-current assets | 65 739.00 | -28 855.10 | - 195 253.08 | 1 185.01 | |
| EBIT | 83 349.00 | -83 962.76 | - 222 608.76 | -4 643.38 | |
| Other financial income | 34.96 | ||||
| Other financial expenses | - 233.00 | - 509.72 | -1 715.60 | - 632.03 | |
| Net income from associates (fin.) | -79 082.79 | ||||
| Pre-tax profit | 119 644.00 | 83 116.00 | -84 437.52 | - 224 324.37 | -5 275.41 |
| Net earnings | 119 644.00 | 83 116.00 | -84 437.52 | - 224 324.37 | -5 275.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 512 273.00 | 377 074.00 | 183 814.70 | 188 661.10 | |
| Tangible assets total | 1 512 273.00 | 377 074.00 | 183 814.70 | 188 661.10 | |
| Investments total | 1 437 422.00 | -1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10 892.00 | 40 664.94 | 548.06 | 632.07 | |
| Short term receivables total | 10 892.00 | 40 664.94 | 548.06 | 632.07 | |
| Balance sheet total (assets) | 1 437 422.00 | 1 523 164.00 | 417 738.94 | 184 362.76 | 189 293.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 354 323.00 | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 |
| Retained earnings | - 119 644.00 | 1 249 324.00 | 342 439.38 | 258 001.86 | 78 677.49 |
| Profit of the financial year | 119 644.00 | 83 116.00 | -84 437.52 | - 224 324.37 | -5 275.41 |
| Shareholders equity total | 1 354 323.00 | 1 432 440.00 | 358 001.86 | 133 677.49 | 173 402.08 |
| Provisions | -1.00 | ||||
| Non-current other liabilities | 16 676.00 | 70.65 | |||
| Non-current liabilities total | 16 676.00 | 70.65 | |||
| Current owed to group member | 62 269.00 | 32 643.74 | 50 509.45 | 15 023.01 | |
| Other non-interest bearing current liabilities | 11 780.00 | 27 002.69 | 175.82 | 319.27 | |
| Accruals and deferred income | 20.00 | 548.81 | |||
| Current liabilities total | 74 049.00 | 59 666.43 | 50 685.27 | 15 891.09 | |
| Balance sheet total (liabilities) | 1 354 323.00 | 1 523 164.00 | 417 738.94 | 184 362.76 | 189 293.17 |
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