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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 084.71 | 1 460.99 | 681.43 | 407.99 | 242.79 |
| External services | -1 696.13 | -1 438.40 | - 856.24 | -51.01 | -39.88 |
| Gross profit | 388.58 | 22.58 | - 174.81 | 356.97 | 202.91 |
| Total depreciation | - 448.50 | - 205.20 | - 896.40 | - 712.50 | - 712.50 |
| EBIT | 837.08 | - 182.62 | -1 071.21 | - 355.53 | - 509.59 |
| Other financial income | 1 974.07 | 1 306.60 | 3 260.80 | 1 959.33 | 1 908.35 |
| Other financial expenses | - 194.42 | -2 522.26 | - 381.67 | - 370.32 | - 147.62 |
| Pre-tax profit | 2 616.73 | -1 398.27 | 1 807.91 | 1 233.48 | 1 251.14 |
| Income taxes | - 496.93 | 63.96 | - 181.80 | -81.60 | |
| Net earnings | 2 119.81 | -1 334.31 | 1 626.11 | 1 151.89 | 1 251.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 734.80 | 5 529.60 | 4 633.20 | 3 920.70 | 3 208.20 |
| Tangible assets total | 5 734.80 | 5 529.60 | 4 633.20 | 3 920.70 | 3 208.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 286.17 | 196.84 | 146.36 | 100.81 | 61.13 |
| Current other receivables | 23 218.51 | 21 471.37 | 24 181.36 | 26 434.09 | 28 018.06 |
| Short term receivables total | 23 504.68 | 21 668.21 | 24 327.72 | 26 534.90 | 28 079.19 |
| Balance sheet total (assets) | 29 239.48 | 27 197.81 | 28 960.92 | 30 455.60 | 31 287.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 530.00 | 530.00 | 530.00 | 530.00 | 530.00 |
| Retained earnings | 23 620.47 | 25 740.28 | 24 405.96 | 26 032.07 | 27 183.96 |
| Profit of the financial year | 2 119.81 | -1 334.31 | 1 626.11 | 1 151.89 | 1 251.14 |
| Shareholders equity total | 26 270.28 | 24 935.96 | 26 562.07 | 27 713.96 | 28 965.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 969.20 | 2 261.85 | 2 398.85 | 2 741.64 | 2 322.29 |
| Current liabilities total | 2 969.20 | 2 261.85 | 2 398.85 | 2 741.64 | 2 322.29 |
| Balance sheet total (liabilities) | 29 239.48 | 27 197.81 | 28 960.92 | 30 455.60 | 31 287.39 |
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