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

CVR number: 39371006
Sundkrogsgade 4, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales- 437.00999.79644.19623.5925.50
Gross profit- 437.00999.79644.19623.5925.50
Costs of management- 514.00-1 675.75-1 748.64-2 062.65- 632.50
Net income from associates- 437.00999.79644.19623.5925.50
EBIT- 951.00- 675.97-1 104.45-1 439.06- 606.99
Other financial income0.760.960.53
Other financial expenses-11.00-14.53- 124.77- 187.01- 182.96
Pre-tax profit- 961.00- 690.49-1 228.47-1 625.11- 789.42
Income taxes104.00338.88489.27964.691 039.36
Net earnings- 857.00- 351.62- 739.20- 660.43249.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests186 582.00212 267.81228 649.49291 002.31291 027.81
Investments total186 582.00212 267.81228 649.49291 002.31291 027.81
Deferred tax assets587.10576.21
Long term receivables total587.10576.21
Inventories total
Current other receivables1 809.00
Current deferred tax assets115.00371.86411.99494.72164.74
Short term receivables total1 924.00371.86411.99494.72164.74
Cash and bank deposits30.3629.9730.5331.05
Cash and cash equivalents30.3629.9730.5331.05
Balance sheet total (assets)188 506.00212 670.02229 091.45292 114.65291 799.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves1 758.271 783.77
Retained earnings28 674.0098 410.46113 808.84228 858.57228 172.64
Profit of the financial year- 857.00- 351.62- 739.20- 660.43249.94
Shareholders equity total28 317.0098 558.84113 569.64230 456.41230 706.36
Non-current liabilities total
Current owed to group member2 447.002 308.683 719.305 686.205 121.43
Other non-interest bearing current liabilities157 742.00111 802.51111 802.5155 972.0455 972.04
Current liabilities total160 189.00114 111.19115 521.8161 658.2361 093.47
Balance sheet total (liabilities)188 506.00212 670.02229 091.45292 114.65291 799.82
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