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PKR ApS — Credit Rating and Financial Key Figures
CVR number: 34885885
Langstrupvej 15, 2650 Hvidovre
tel: 25102750
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.13 | -25.63 | -15.63 | -21.29 | -33.26 |
| EBIT | -13.13 | -25.63 | -15.63 | -21.29 | -33.26 |
| Other financial income | 5.97 | 419.77 | 1 314.31 | 2 468.66 | 2 477.68 |
| Other financial expenses | - 202.49 | - 195.69 | - 156.67 | - 130.77 | - 113.85 |
| Net income from associates (fin.) | -0.66 | ||||
| Pre-tax profit | - 209.64 | 197.79 | 1 142.01 | 2 316.60 | 2 330.57 |
| Net earnings | - 209.64 | 197.79 | 1 142.01 | 2 316.60 | 2 330.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 216.25 | 6 216.25 | 6 216.25 | 6 216.25 | 6 000.00 |
| Long term receivables total | 6 216.25 | 6 216.25 | 6 216.25 | 6 216.25 | 6 000.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.66 | ||||
| Current other receivables | 0.03 | 0.03 | 109.66 | ||
| Current deferred tax assets | 0.04 | 0.09 | 0.15 | 0.24 | 1.43 |
| Short term receivables total | 0.73 | 0.12 | 0.15 | 109.90 | 1.43 |
| Other current investments | 15.05 | 20.05 | 29.07 | 25.61 | 843.56 |
| Cash and bank deposits | 3.79 | 18.71 | 158.31 | 716.04 | 1 265.68 |
| Cash and cash equivalents | 18.84 | 38.77 | 187.38 | 741.65 | 2 109.24 |
| Balance sheet total (assets) | 6 235.81 | 6 255.14 | 6 403.78 | 7 067.80 | 8 110.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 1 097.48 | 800.00 | ||
| Other reserves | - 300.00 | ||||
| Retained earnings | 1 133.83 | 924.18 | 771.98 | 816.51 | 2 333.11 |
| Profit of the financial year | - 209.64 | 197.79 | 1 142.01 | 2 316.60 | 2 330.57 |
| Shareholders equity total | 1 004.18 | 1 201.98 | 2 343.99 | 4 310.59 | 5 243.68 |
| Provisions | 685.12 | ||||
| Non-current loans from credit institutions | 149.42 | ||||
| Non-current other liabilities | 4 326.40 | 4 239.46 | |||
| Non-current deferred tax liabilities | 3 867.41 | 2 744.71 | 2 854.49 | ||
| Non-current liabilities total | 4 475.82 | 4 239.46 | 3 867.41 | 2 744.71 | 2 854.49 |
| Current loans from credit institutions | 107.93 | ||||
| Current trade creditors | 13.13 | 20.00 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 510.30 | 665.12 | 179.88 | ||
| Other non-interest bearing current liabilities | 124.45 | - 556.54 | |||
| Current liabilities total | 755.81 | 128.58 | 192.38 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 6 235.81 | 6 255.14 | 6 403.78 | 7 067.80 | 8 110.68 |
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