PKA SKEJBY KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 35805737
Bellidavej 20, 2500 Valby
digitalpost@deas.dk
tel: 70302020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.30 | 3.88 | 3.67 | 3.39 | 3.10 |
| External services | -8.50 | -5.35 | -6.22 | -7.05 | -12.80 |
| Gross profit | -4.20 | -1.47 | -2.55 | -3.66 | -9.71 |
| EBIT | -4.20 | -1.47 | -2.55 | -3.66 | -9.71 |
| Other financial income | 0.76 | 0.77 | |||
| Other financial expenses | -0.59 | -0.26 | |||
| Pre-tax profit | -4.20 | -2.06 | -2.81 | -2.91 | -8.94 |
| Net earnings | -4.20 | -2.06 | -2.81 | -2.91 | -8.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.30 | 3.88 | 3.67 | 3.39 | 3.10 |
| Short term receivables total | 4.30 | 3.88 | 3.67 | 3.39 | 3.10 |
| Cash and bank deposits | 40.74 | 38.35 | 35.86 | 33.49 | 30.21 |
| Cash and cash equivalents | 40.74 | 38.35 | 35.86 | 33.49 | 30.21 |
| Balance sheet total (assets) | 45.03 | 42.22 | 39.54 | 36.88 | 33.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.01 | -11.22 | -13.28 | -16.09 | -19.00 |
| Profit of the financial year | -4.20 | -2.06 | -2.81 | -2.91 | -8.94 |
| Shareholders equity total | 38.78 | 36.72 | 33.91 | 31.00 | 22.06 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.25 | 5.50 | 5.63 | 5.88 | 11.25 |
| Current liabilities total | 6.25 | 5.50 | 5.63 | 5.88 | 11.25 |
| Balance sheet total (liabilities) | 45.03 | 42.22 | 39.54 | 36.88 | 33.31 |
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