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Komplementarselskabet PKA AE ApS — Credit Rating and Financial Key Figures
CVR number: 36901896
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -10.00 | -9.00 | -10.00 | -13.16 |
| EBIT | -9.00 | -10.00 | -9.00 | -10.00 | -13.16 |
| Other financial income | 72.00 | 73.00 | 77.00 | 91.00 | 119.00 |
| Other financial expenses | -1.59 | ||||
| Pre-tax profit | 63.00 | 63.00 | 68.00 | 81.00 | 104.25 |
| Income taxes | -14.00 | -14.00 | -15.00 | -18.00 | -22.97 |
| Net earnings | 49.00 | 49.00 | 53.00 | 63.00 | 81.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.00 | 109.00 | |||
| Current other receivables | 175.00 | 222.00 | 268.00 | 211.00 | 0.08 |
| Current deferred tax assets | 1.03 | ||||
| Short term receivables total | 175.00 | 222.00 | 268.00 | 254.00 | 110.11 |
| Cash and bank deposits | 3.00 | 10.00 | 84.00 | 309.72 | |
| Cash and cash equivalents | 3.00 | 10.00 | 84.00 | 309.72 | |
| Balance sheet total (assets) | 178.00 | 222.00 | 278.00 | 338.00 | 419.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 67.00 | 115.00 | 164.00 | 217.00 | 280.55 |
| Profit of the financial year | 49.00 | 49.00 | 53.00 | 63.00 | 81.29 |
| Shareholders equity total | 166.00 | 214.00 | 267.00 | 330.00 | 411.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | |
| Short-term deferred tax liabilities | 4.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 2.00 | |||
| Current liabilities total | 12.00 | 8.00 | 11.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 178.00 | 222.00 | 278.00 | 338.00 | 419.83 |
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