PFA CC Properties IV Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34089361
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 941.65 | -8 576.90 | 1 608.56 | ||
| Gross profit | -1 941.65 | -8 576.90 | 1 608.56 | ||
| Costs of management | -29.00 | -30.00 | -29.94 | -31.50 | -26.50 |
| Reduction in value of non-current assets | 9 428.00 | 7 431.00 | |||
| Net income from associates | -1 941.65 | -8 576.90 | 1 608.56 | ||
| EBIT | 9 399.00 | 7 401.00 | -1 971.58 | -8 608.40 | 1 582.06 |
| Other financial income | 3.00 | 2.00 | |||
| Other financial expenses | -2.71 | -12.57 | -15.04 | ||
| Pre-tax profit | 9 402.00 | 7 403.00 | -1 974.30 | -8 620.97 | 1 567.03 |
| Income taxes | 3.00 | ||||
| Net earnings | 9 405.00 | 7 403.00 | -1 974.30 | -8 620.97 | 1 567.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52 169.00 | 58 600.00 | 55 658.07 | 47 081.18 | 46 689.74 |
| Investments total | 52 169.00 | 58 600.00 | 55 658.07 | 47 081.18 | 46 689.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 462.00 | ||||
| Short term receivables total | 462.00 | ||||
| Balance sheet total (assets) | 52 631.00 | 58 600.00 | 55 658.07 | 47 081.18 | 46 689.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 1 500.00 | |
| Other reserves | 23 264.00 | 29 695.00 | 26 753.52 | 18 176.62 | 17 785.18 |
| Retained earnings | 17 252.00 | 19 226.00 | 29 570.51 | 34 173.11 | 24 443.57 |
| Profit of the financial year | 9 405.00 | 7 403.00 | -1 974.30 | -8 620.97 | 1 567.03 |
| Shareholders equity total | 51 921.00 | 58 324.00 | 55 349.73 | 46 728.76 | 46 295.79 |
| Non-current liabilities total | |||||
| Current owed to group member | 276.00 | 308.34 | 352.42 | 393.95 | |
| Other non-interest bearing current liabilities | 710.00 | ||||
| Current liabilities total | 710.00 | 276.00 | 308.34 | 352.42 | 393.95 |
| Balance sheet total (liabilities) | 52 631.00 | 58 600.00 | 55 658.07 | 47 081.18 | 46 689.74 |
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