P.F. Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42264946
Teglgårdstræde 1, 1452 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.18 | -5.42 | -0.42 | 91.82 |
| EBIT | -7.18 | -5.42 | -0.42 | 91.82 |
| Other financial expenses | -2.78 | -6.09 | -6.25 | -0.02 |
| Net income from associates (fin.) | - 151.92 | - 142.09 | -40.49 | |
| Pre-tax profit | - 161.88 | - 153.60 | -47.16 | 91.80 |
| Income taxes | -15.31 | |||
| Net earnings | - 161.88 | - 153.60 | -47.16 | 76.49 |
Assets (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 182.58 | 40.49 | |
| Investments total | 182.58 | 40.49 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.24 | 0.02 | 83.50 |
| Cash and cash equivalents | 0.24 | 0.02 | 83.50 |
| Balance sheet total (assets) | 182.82 | 40.51 | 83.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 161.88 | - 315.48 | - 362.64 | |
| Profit of the financial year | - 161.88 | - 153.60 | -47.16 | 76.49 |
| Shareholders equity total | - 121.88 | - 275.48 | - 322.64 | - 246.16 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.11 | |||
| Current trade creditors | 2.50 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 302.20 | 312.24 | 318.79 | 299.94 |
| Short-term deferred tax liabilities | 15.31 | |||
| Other non-interest bearing current liabilities | 10.65 | |||
| Current liabilities total | 304.70 | 315.99 | 322.64 | 329.66 |
| Balance sheet total (liabilities) | 182.82 | 40.51 | 83.50 |
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