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PK HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33745680
Kongensgade 95, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.13 | -32.25 |
| EBIT | -36.13 | -32.25 |
| Other financial income | 1.38 | |
| Other financial expenses | -1.12 | -1.00 |
| Net income from associates (fin.) | -3 680.42 | -12 503.75 |
| Pre-tax profit | -3 717.67 | -12 535.62 |
| Income taxes | -10.36 | -19.40 |
| Net earnings | -3 728.02 | -12 555.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 97 864.18 | 77 392.57 |
| Investments total | 97 864.18 | 77 392.57 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 360.00 | 6 304.00 |
| Current deferred tax assets | 261.64 | |
| Short term receivables total | 9 621.64 | 6 304.00 |
| Cash and bank deposits | 67.87 | 183.08 |
| Cash and cash equivalents | 67.87 | 183.08 |
| Balance sheet total (assets) | 107 553.69 | 83 879.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 260.00 | 260.00 |
| Shares repurchased | 12 800.00 | |
| Other reserves | 32 002.38 | -1 269.23 |
| Retained earnings | 78 873.58 | 82 649.31 |
| Profit of the financial year | -3 728.02 | -12 555.02 |
| Shareholders equity total | 107 407.94 | 81 885.06 |
| Non-current liabilities total | ||
| Current owed to participating | 1 944.00 | |
| Current owed to group member | 114.38 | |
| Short-term deferred tax liabilities | 19.40 | |
| Other non-interest bearing current liabilities | 31.38 | 31.19 |
| Current liabilities total | 145.75 | 1 994.59 |
| Balance sheet total (liabilities) | 107 553.69 | 83 879.64 |
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