PFA CC Properties VII ApS — Credit Rating and Financial Key Figures

CVR number: 32323626
Sundkrogsgade 4, 2100 København Ø

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 168.005 701.183 863.353 610.85
Other operating income3 414.00
Costs of manufacturing- 942.41-1 666.59-3 284.47
Rents-1 436.00
Gross profit3 168.003 414.004 758.772 196.76326.37
Costs of management- 287.00-96.00-94.83-98.31-86.47
Other operating expenses-1 358.00
Reduction in value of non-current assets3 141.009 547.00-11 629.27-10 575.60-2 000.00
EBIT4 665.0011 429.00-6 965.33-8 477.15-1 760.10
Other financial income1.001.0332.990.24
Other financial expenses-28.00-10.00-6.90-11.62
Pre-tax profit4 637.0011 420.00-6 971.21-8 444.16-1 771.48
Net earnings4 637.0011 420.00-6 971.21-8 444.16-1 771.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings95 938.00105 539.0094 451.2884 000.0082 000.00
Tangible assets total95 938.00105 539.0094 451.2884 000.0082 000.00
Investments total-1.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.961.90142.86
Prepayments and accrued income1.000.820.920.51
Current other receivables1 169.00379.00463.85178.21104.49
Short term receivables total1 170.00379.001 426.57321.99104.99
Balance sheet total (assets)97 107.00105 918.0095 877.8584 321.9982 104.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital4 000.004 000.004 000.004 000.004 000.00
Shares repurchased1 000.002 000.003 000.002 000.001 000.00
Retained earnings82 850.0085 487.0093 906.7084 935.5075 491.34
Profit of the financial year4 637.0011 420.00-6 971.21-8 444.16-1 771.48
Shareholders equity total92 487.00102 907.0093 935.5082 491.3478 719.86
Non-current other liabilities123.00127.45
Non-current liabilities total123.00127.45
Current owed to group member2 955.00919.001 317.65
Other non-interest bearing current liabilities1 647.001 951.001 796.021 808.412 047.73
Accruals and deferred income18.0018.0018.8822.2419.76
Current liabilities total4 620.002 888.001 814.901 830.653 385.14
Balance sheet total (liabilities)97 107.00105 918.0095 877.8584 321.9982 104.99
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