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PFA CPH Properties I P/S — Credit Rating and Financial Key Figures
CVR number: 37610372
Sundkrogsgade 4, 2100 København Ø
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -47.78 | - 129.06 | 29.72 | 54.56 | |
| Gross profit | -47.78 | - 129.06 | 29.72 | 54.56 | |
| Costs of management | -0.04 | -0.04 | -0.03 | -0.05 | -0.03 |
| Reduction in value of non-current assets | 145.31 | ||||
| Net income from associates | -47.78 | - 129.06 | 29.72 | 54.56 | |
| EBIT | 145.27 | -47.82 | - 129.08 | 29.68 | 54.53 |
| Other financial income | 0.12 | 0.14 | 0.50 | 0.77 | 0.78 |
| Other financial expenses | -0.12 | -0.17 | -0.41 | -0.70 | -0.81 |
| Pre-tax profit | 145.28 | -47.85 | - 129.00 | 29.75 | |
| Net earnings | 145.28 | -47.85 | - 129.00 | 29.75 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 951.26 | 903.48 | 774.42 | 804.15 | 858.70 |
| Investments total | 951.26 | 903.48 | 774.42 | 804.15 | 858.70 |
| Non-curr. owed by group member comp. | 3.77 | 13.71 | 14.12 | 24.10 | 24.86 |
| Long term receivables total | 3.77 | 13.71 | 14.12 | 24.10 | 24.86 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.90 | 3.84 | 3.89 | 3.94 | 0.85 |
| Short term receivables total | 3.90 | 3.84 | 3.89 | 3.94 | 0.85 |
| Balance sheet total (assets) | 958.94 | 921.03 | 792.43 | 832.19 | 884.41 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Shares repurchased | 3.00 | ||||
| Other reserves | 507.43 | 389.94 | 260.88 | 290.61 | 345.16 |
| Retained earnings | 292.45 | 555.21 | 636.42 | 474.70 | 504.39 |
| Profit of the financial year | 145.28 | -47.85 | - 129.00 | 29.75 | |
| Shareholders equity total | 955.15 | 907.31 | 778.31 | 808.06 | 859.55 |
| Provisions | -0.00 | 859.55 | |||
| Non-current owed to group member | 13.71 | 14.12 | 24.10 | 24.86 | |
| Non-current liabilities total | 13.71 | 14.12 | 24.10 | 24.86 | |
| Current owed to group member | 3.77 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.02 | ||
| Current liabilities total | 3.78 | 0.01 | 0.02 | ||
| Balance sheet total (liabilities) | 958.94 | 921.03 | 792.43 | 832.19 | 1 743.97 |
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