PFA CC Properties V Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34216657
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3 101.36 | -20 413.83 | 2 033.33 | ||
| Gross profit | -3 101.36 | -20 413.83 | 2 033.33 | ||
| Costs of management | -26.00 | -30.00 | -29.94 | -31.50 | -26.50 |
| Reduction in value of non-current assets | 291.00 | 7 941.00 | |||
| Net income from associates | -3 101.36 | -20 413.83 | 2 033.33 | ||
| EBIT | 265.00 | 7 911.00 | -3 131.29 | -20 445.33 | 2 006.83 |
| Other financial expenses | -8.00 | -4.00 | -3.79 | -17.07 | -19.99 |
| Pre-tax profit | 257.00 | 7 907.00 | -3 135.09 | -20 462.40 | 1 986.84 |
| Net earnings | 257.00 | 7 907.00 | -3 135.09 | -20 462.40 | 1 986.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 75 399.00 | 79 840.00 | 76 738.80 | 56 324.96 | 58 358.29 |
| Investments total | 75 399.00 | 79 840.00 | 76 738.80 | 56 324.96 | 58 358.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 837.00 | ||||
| Short term receivables total | 837.00 | ||||
| Balance sheet total (assets) | 76 236.00 | 79 840.00 | 76 738.80 | 56 324.96 | 58 358.29 |
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 |
| Shares repurchased | 3 500.00 | ||||
| Other reserves | 32 790.00 | 37 232.00 | 34 130.84 | 13 717.01 | 15 750.33 |
| Retained earnings | 33 499.00 | 29 314.00 | 40 322.36 | 57 601.10 | 35 105.38 |
| Profit of the financial year | 257.00 | 7 907.00 | -3 135.09 | -20 462.40 | 1 986.84 |
| Shareholders equity total | 75 046.00 | 79 453.00 | 76 318.11 | 55 855.71 | 57 842.55 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 145.00 | 387.00 | 420.69 | 469.25 | 515.74 |
| Other non-interest bearing current liabilities | 45.00 | ||||
| Current liabilities total | 1 190.00 | 387.00 | 420.69 | 469.25 | 515.74 |
| Balance sheet total (liabilities) | 76 236.00 | 79 840.00 | 76 738.80 | 56 324.96 | 58 358.29 |
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