PK HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33745680
Kongensgade 95, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 127.62 | -36.13 |
| EBIT | - 127.62 | -36.13 |
| Other financial expenses | -3.96 | -1.12 |
| Net income from associates (fin.) | -9 701.88 | -3 680.42 |
| Pre-tax profit | -9 833.47 | -3 717.67 |
| Income taxes | -10.36 | |
| Net earnings | -9 833.47 | -3 728.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 101 526.69 | 97 864.18 |
| Investments total | 101 526.69 | 97 864.18 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 360.00 | 9 360.00 |
| Current deferred tax assets | 136.00 | 261.64 |
| Short term receivables total | 9 496.00 | 9 621.64 |
| Cash and bank deposits | 235.67 | 67.87 |
| Cash and cash equivalents | 235.67 | 67.87 |
| Balance sheet total (assets) | 111 258.35 | 107 553.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 260.00 | 260.00 |
| Other reserves | 35 664.89 | 32 002.38 |
| Retained earnings | 85 026.62 | 78 873.58 |
| Profit of the financial year | -9 833.47 | -3 728.02 |
| Shareholders equity total | 111 118.05 | 107 407.94 |
| Non-current liabilities total | ||
| Current owed to group member | 108.75 | 114.38 |
| Other non-interest bearing current liabilities | 31.56 | 31.38 |
| Current liabilities total | 140.31 | 145.75 |
| Balance sheet total (liabilities) | 111 258.35 | 107 553.69 |
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