PFA CC Properties VII Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32323529
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6 971.21 | -8 444.16 | -1 771.48 | ||
| Gross profit | -6 971.21 | -8 444.16 | -1 771.48 | ||
| Costs of management | -26.00 | -30.00 | -29.94 | -31.50 | -26.50 |
| Reduction in value of non-current assets | 4 637.00 | 11 420.00 | |||
| Net income from associates | -6 971.21 | -8 444.16 | -1 771.48 | ||
| EBIT | 4 611.00 | 11 390.00 | -7 001.14 | -8 475.66 | -1 797.98 |
| Other financial income | 4.00 | 2.00 | |||
| Other financial expenses | -4.66 | -20.68 | -23.96 | ||
| Pre-tax profit | 4 615.00 | 11 392.00 | -7 005.80 | -8 496.34 | -1 821.94 |
| Net earnings | 4 615.00 | 11 392.00 | -7 005.80 | -8 496.34 | -1 821.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 92 487.00 | 102 907.00 | 93 935.50 | 82 491.34 | 78 719.86 |
| Investments total | 92 487.00 | 102 907.00 | 93 935.50 | 82 491.34 | 78 719.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 619.00 | ||||
| Short term receivables total | 619.00 | ||||
| Balance sheet total (assets) | 93 106.00 | 102 907.00 | 93 935.50 | 82 491.34 | 78 719.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 3 000.00 | 2 000.00 | |
| Other reserves | 49 908.00 | 60 327.00 | 51 356.36 | 39 912.20 | 36 140.72 |
| Retained earnings | 32 515.00 | 24 711.00 | 42 073.75 | 44 512.11 | 39 787.25 |
| Profit of the financial year | 4 615.00 | 11 392.00 | -7 005.80 | -8 496.34 | -1 821.94 |
| Shareholders equity total | 92 038.00 | 102 430.00 | 93 424.31 | 81 927.96 | 78 106.03 |
| Non-current liabilities total | |||||
| Current owed to group member | 477.00 | 511.19 | 563.37 | 613.83 | |
| Other non-interest bearing current liabilities | 1 068.00 | ||||
| Current liabilities total | 1 068.00 | 477.00 | 511.19 | 563.37 | 613.83 |
| Balance sheet total (liabilities) | 93 106.00 | 102 907.00 | 93 935.50 | 82 491.34 | 78 719.86 |
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