PFA CC Properties X Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34733023
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 870.66 | -27 304.57 | 6 092.74 | ||
| Gross profit | - 870.66 | -27 304.57 | 6 092.74 | ||
| Costs of management | -26.00 | -30.00 | -29.94 | -31.50 | -26.50 |
| Reduction in value of non-current assets | 4 011.00 | 15 414.00 | |||
| Net income from associates | - 870.66 | -27 304.57 | 6 092.74 | ||
| EBIT | 3 985.00 | 15 384.00 | - 900.60 | -27 336.07 | 6 066.24 |
| Other financial income | 12.00 | 7.00 | |||
| Other financial expenses | -1.32 | -6.89 | -8.77 | ||
| Pre-tax profit | 3 998.00 | 15 391.00 | - 901.92 | -27 342.96 | 6 057.47 |
| Net earnings | 3 998.00 | 15 391.00 | - 901.92 | -27 342.96 | 6 057.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122 495.00 | 137 909.00 | 137 038.77 | 109 734.20 | 115 826.94 |
| Investments total | 122 495.00 | 137 909.00 | 137 038.77 | 109 734.20 | 115 826.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 606.00 | ||||
| Short term receivables total | 1 606.00 | ||||
| Balance sheet total (assets) | 124 101.00 | 137 909.00 | 137 038.77 | 109 734.20 | 115 826.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | 50 728.00 | 66 143.00 | 65 271.61 | 37 967.04 | 44 059.78 |
| Retained earnings | 62 657.00 | 51 241.00 | 67 502.89 | 93 905.55 | 60 469.85 |
| Profit of the financial year | 3 998.00 | 15 391.00 | - 901.92 | -27 342.96 | 6 057.47 |
| Shareholders equity total | 122 383.00 | 137 775.00 | 136 872.59 | 109 529.63 | 115 587.10 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 135.00 | 151.19 | 204.57 | 239.84 | |
| Other non-interest bearing current liabilities | 1 718.00 | 15.00 | |||
| Current liabilities total | 1 718.00 | 135.00 | 166.19 | 204.57 | 239.84 |
| Balance sheet total (liabilities) | 124 101.00 | 137 909.00 | 137 038.77 | 109 734.20 | 115 826.94 |
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