PUSHKIN DEVELOPMENT A/S — Credit Rating and Financial Key Figures
CVR number: 15526009
Skelbyvej 10, Nåby 4160 Herlufmagle
elena@sofiaredovisning.se
tel: 88961011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 460.99 | 681.43 | 407.99 | 242.79 | 223.32 |
| External services | -1 438.40 | - 856.24 | -51.01 | -39.88 | -18.00 |
| Gross profit | 22.58 | - 174.81 | 356.97 | 202.91 | 205.32 |
| Total depreciation | - 205.20 | - 896.40 | - 712.50 | - 712.50 | - 712.50 |
| EBIT | - 182.62 | -1 071.21 | - 355.53 | - 509.59 | - 507.18 |
| Other financial income | 1 306.60 | 3 260.80 | 1 959.33 | 1 908.35 | 2 687.36 |
| Other financial expenses | -2 522.26 | - 381.67 | - 370.32 | - 147.62 | - 214.47 |
| Pre-tax profit | -1 398.27 | 1 807.91 | 1 233.48 | 1 251.14 | 1 965.71 |
| Income taxes | 63.96 | - 181.80 | -81.60 | ||
| Net earnings | -1 334.31 | 1 626.11 | 1 151.89 | 1 251.14 | 1 965.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 529.60 | 4 633.20 | 3 920.70 | 3 208.20 | 2 495.70 |
| Tangible assets total | 5 529.60 | 4 633.20 | 3 920.70 | 3 208.20 | 2 495.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 196.84 | 146.36 | 100.81 | 61.13 | 41.54 |
| Current other receivables | 21 471.37 | 24 181.36 | 26 434.09 | 28 018.06 | 30 792.10 |
| Short term receivables total | 21 668.21 | 24 327.72 | 26 534.90 | 28 079.19 | 30 833.64 |
| Balance sheet total (assets) | 27 197.81 | 28 960.92 | 30 455.60 | 31 287.39 | 33 329.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 530.00 | 530.00 | 530.00 | 530.00 | 530.00 |
| Retained earnings | 25 740.28 | 24 405.96 | 26 032.07 | 27 183.96 | 28 435.10 |
| Profit of the financial year | -1 334.31 | 1 626.11 | 1 151.89 | 1 251.14 | 1 965.71 |
| Shareholders equity total | 24 935.96 | 26 562.07 | 27 713.96 | 28 965.10 | 30 930.81 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 261.85 | 2 398.85 | 2 741.64 | 2 322.29 | 2 398.53 |
| Current liabilities total | 2 261.85 | 2 398.85 | 2 741.64 | 2 322.29 | 2 398.53 |
| Balance sheet total (liabilities) | 27 197.81 | 28 960.92 | 30 455.60 | 31 287.39 | 33 329.34 |
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