PFA ABSALON EJENDOMME P/S — Credit Rating and Financial Key Figures
CVR number: 35466169
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20 639.00 | 18 748.50 | 18 824.34 | 18 994.03 | |
| Other operating income | 16 232.00 | ||||
| Costs of manufacturing | -6 091.69 | -6 255.76 | -7 284.19 | ||
| Rents | -5 303.00 | -7 833.00 | |||
| Gross profit | 20 639.00 | 16 232.00 | 12 656.81 | 12 568.58 | 11 709.84 |
| Costs of management | - 319.00 | - 107.00 | - 103.15 | - 107.55 | - 145.10 |
| Reduction in value of non-current assets | 5 653.00 | 58 717.00 | -31 633.94 | -84 578.39 | -5 149.06 |
| EBIT | 20 671.00 | 67 008.00 | -19 080.28 | -72 117.36 | 6 415.68 |
| Other financial income | 110.11 | 0.01 | |||
| Other financial expenses | - 520.00 | -49.00 | -12.40 | -0.20 | - 145.41 |
| Pre-tax profit | 20 151.00 | 66 960.00 | -19 092.68 | -72 007.45 | 6 270.27 |
| Net earnings | 20 151.00 | 66 960.00 | -19 092.68 | -72 007.45 | 6 270.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 497 491.00 | 556 212.00 | 524 578.39 | 440 000.00 | 435 000.00 |
| Tangible assets total | 497 491.00 | 556 212.00 | 524 578.39 | 440 000.00 | 435 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 287.94 | 729.54 | |||
| Prepayments and accrued income | 10.92 | 28.26 | |||
| Current other receivables | 2 166.00 | 378.00 | 172.24 | 241.45 | 89.60 |
| Short term receivables total | 2 166.00 | 378.00 | 3 471.10 | 999.25 | 89.60 |
| Balance sheet total (assets) | 499 657.00 | 556 590.00 | 528 049.49 | 440 999.26 | 435 089.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 |
| Shares repurchased | 4 000.00 | 15 000.00 | 15 000.00 | 324 000.00 | |
| Retained earnings | 356 222.00 | 372 373.00 | 424 333.08 | 390 240.40 | -5 767.05 |
| Profit of the financial year | 20 151.00 | 66 960.00 | -19 092.68 | -72 007.45 | 6 270.27 |
| Shareholders equity total | 476 373.00 | 543 333.00 | 520 240.40 | 433 232.95 | 424 503.23 |
| Non-current other liabilities | 300.00 | ||||
| Non-current liabilities total | 300.00 | ||||
| Current owed to group member | 14 461.00 | 5 026.00 | 14.48 | 2 997.47 | |
| Other non-interest bearing current liabilities | 8 823.00 | 8 231.00 | 7 809.09 | 7 751.82 | 7 288.90 |
| Current liabilities total | 23 284.00 | 13 257.00 | 7 809.09 | 7 766.30 | 10 286.37 |
| Balance sheet total (liabilities) | 499 657.00 | 556 590.00 | 528 049.49 | 440 999.26 | 435 089.60 |
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