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PFA DK Ejendomme Høj A/S — Credit Rating and Financial Key Figures

CVR number: 39457296
Sundkrogsgade 4, 2100 København Ø
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales9.2857.29104.27
Other operating income0.13
Costs of manufacturing-0.30-2.95-6.52-49.17
External services-2.03
Gross profit-1.90-0.306.3350.7855.10
Costs of management-2.39-2.40-2.73-2.22-1.54
Reduction in value of non-current assets810.55-89.00-73.43-72.5422.72
EBIT806.00- 200.34- 126.2725.70260.64
Other financial income0.010.210.76
Other financial expenses-3.2717.8767.44-57.79-30.67
Net income from associates (fin.)- 116.31- 159.3450.55184.55
Pre-tax profit802.73- 218.21- 193.71-31.88230.74
Net earnings802.73- 218.21- 193.71-31.88230.74

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 110.552 336.872 308.082 368.29
Advance payments and construction in progress2 665.72
Tangible assets total2 110.552 665.722 336.872 308.082 368.29
Holdings in group member companies2 988.261 856.951 667.611 735.781 962.64
Investments total2 988.261 856.951 667.611 735.781 962.64
Long term receivables total
Inventories total
Current amounts owed by group member comp.29.32
Prepayments and accrued income0.000.00
Current other receivables-1 212.9432.0712.8411.686.72
Short term receivables total-1 212.9432.0812.8511.6836.05
Cash and bank deposits1 230.710.0720.808.430.21
Cash and cash equivalents1 230.710.0720.808.430.21
Balance sheet total (assets)5 116.574 554.824 038.134 063.974 367.19

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.500.500.500.500.50
Shares repurchased1 502.84
Other reserves1 022.46
Retained earnings1 812.723 027.912 959.703 010.993 024.11
Profit of the financial year802.73- 218.21- 193.71-31.88230.74
Shareholders equity total3 638.414 313.042 766.492 979.613 255.35
Non-current other liabilities13.1613.1626.5027.94
Non-current liabilities total13.1613.1626.5027.94
Current loans from credit institutions1 110.87986.141 036.511 054.09
Current owed to participating13.21
Current owed to group member346.18226.41261.457.79
Other non-interest bearing current liabilities21.12-11.0110.8913.5629.80
Current liabilities total1 478.16228.611 258.481 057.861 083.89
Balance sheet total (liabilities)5 116.574 554.824 038.134 063.974 367.19
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