Komplementarselskabet PKA AE ApS — Credit Rating and Financial Key Figures
CVR number: 36901896
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -9.00 | -9.00 | -10.00 | -8.99 |
| EBIT | -10.00 | -9.00 | -9.00 | -10.00 | -8.99 |
| Other financial income | 42.00 | 51.00 | 72.00 | 73.00 | 76.93 |
| Other financial expenses | -0.03 | ||||
| Pre-tax profit | 32.00 | 42.00 | 63.00 | 63.00 | 67.91 |
| Income taxes | -7.00 | -9.00 | -14.00 | -14.00 | -14.94 |
| Net earnings | 25.00 | 33.00 | 49.00 | 49.00 | 52.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 96.00 | 122.00 | 175.00 | 222.00 | 268.29 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 96.00 | 123.00 | 175.00 | 222.00 | 268.29 |
| Cash and bank deposits | 2.00 | 3.00 | 9.74 | ||
| Cash and cash equivalents | 2.00 | 3.00 | 9.74 | ||
| Balance sheet total (assets) | 96.00 | 125.00 | 178.00 | 222.00 | 278.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.00 | 34.00 | 67.00 | 115.00 | 164.24 |
| Profit of the financial year | 25.00 | 33.00 | 49.00 | 49.00 | 52.97 |
| Shareholders equity total | 83.00 | 117.00 | 166.00 | 214.00 | 267.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 7.88 | |||
| Short-term deferred tax liabilities | 3.00 | 4.00 | 0.94 | ||
| Other non-interest bearing current liabilities | 10.00 | 8.00 | 8.00 | 2.00 | |
| Current liabilities total | 13.00 | 8.00 | 12.00 | 8.00 | 10.82 |
| Balance sheet total (liabilities) | 96.00 | 125.00 | 178.00 | 222.00 | 278.03 |
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