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PFC I - Debt ApS — Credit Rating and Financial Key Figures
CVR number: 42946419
Malmøgade 3, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -26.00 | -38.00 | - 140.00 | 217.00 |
| Gross profit | -26.00 | -38.00 | - 140.00 | 217.00 |
| EBIT | -26.00 | -38.00 | - 140.00 | 217.00 |
| Other financial income | 28.00 | 4.00 | ||
| Other financial expenses | -15 701.00 | -31 495.00 | ||
| Income from other inv. held as non-curr. assets | 17 613.00 | 35 915.00 | ||
| Pre-tax profit | -26.00 | -38.00 | 1 800.00 | 4 641.00 |
| Income taxes | 6.00 | -6.00 | ||
| Net earnings | -20.00 | -44.00 | 1 800.00 | 4 641.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 196 110.00 | 356 639.00 | ||
| Long term receivables total | 196 110.00 | 356 639.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 21.00 | |||
| Current owed by particip. interest comp. | 40.00 | |||
| Current deferred tax assets | 6.00 | |||
| Short term receivables total | 46.00 | 21.00 | ||
| Cash and bank deposits | 201.00 | 41.00 | 34.00 | |
| Cash and cash equivalents | 201.00 | 41.00 | 34.00 | |
| Balance sheet total (assets) | 46.00 | 201.00 | 196 172.00 | 356 673.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 | 221.00 | 346.00 |
| Share premium account | 40.00 | ||||
| Other reserves | -40.00 | ||||
| Retained earnings | 179.00 | 17 956.00 | 32 094.00 | ||
| Profit of the financial year | -20.00 | -44.00 | 1 800.00 | 4 641.00 | |
| Shareholders equity total | 40.00 | 20.00 | 176.00 | 19 977.00 | 37 081.00 |
| Non-current owed to group member | 175 244.00 | 318 882.00 | |||
| Non-current liabilities total | 175 244.00 | 318 882.00 | |||
| Current owed to group member | 710.00 | ||||
| Other non-interest bearing current liabilities | 26.00 | 25.00 | 951.00 | ||
| Current liabilities total | 26.00 | 25.00 | 951.00 | 710.00 | |
| Balance sheet total (liabilities) | 40.00 | 46.00 | 201.00 | 196 172.00 | 356 673.00 |
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