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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3 168.00 | 5 701.18 | 3 863.35 | 3 610.85 | |
Other operating income | 3 414.00 | ||||
Costs of manufacturing | - 942.41 | -1 666.59 | -3 284.47 | ||
Rents | -1 436.00 | ||||
Gross profit | 3 168.00 | 3 414.00 | 4 758.77 | 2 196.76 | 326.37 |
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 assets | 3 141.00 | 9 547.00 | -11 629.27 | -10 575.60 | -2 000.00 |
EBIT | 4 665.00 | 11 429.00 | -6 965.33 | -8 477.15 | -1 760.10 |
Other financial income | 1.00 | 1.03 | 32.99 | 0.24 | |
Other financial expenses | -28.00 | -10.00 | -6.90 | -11.62 | |
Pre-tax profit | 4 637.00 | 11 420.00 | -6 971.21 | -8 444.16 | -1 771.48 |
Net earnings | 4 637.00 | 11 420.00 | -6 971.21 | -8 444.16 | -1 771.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 95 938.00 | 105 539.00 | 94 451.28 | 84 000.00 | 82 000.00 |
Tangible assets total | 95 938.00 | 105 539.00 | 94 451.28 | 84 000.00 | 82 000.00 |
Investments total | -1.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 961.90 | 142.86 | |||
Prepayments and accrued income | 1.00 | 0.82 | 0.92 | 0.51 | |
Current other receivables | 1 169.00 | 379.00 | 463.85 | 178.21 | 104.49 |
Short term receivables total | 1 170.00 | 379.00 | 1 426.57 | 321.99 | 104.99 |
Balance sheet total (assets) | 97 107.00 | 105 918.00 | 95 877.85 | 84 321.99 | 82 104.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
Shares repurchased | 1 000.00 | 2 000.00 | 3 000.00 | 2 000.00 | 1 000.00 |
Retained earnings | 82 850.00 | 85 487.00 | 93 906.70 | 84 935.50 | 75 491.34 |
Profit of the financial year | 4 637.00 | 11 420.00 | -6 971.21 | -8 444.16 | -1 771.48 |
Shareholders equity total | 92 487.00 | 102 907.00 | 93 935.50 | 82 491.34 | 78 719.86 |
Non-current other liabilities | 123.00 | 127.45 | |||
Non-current liabilities total | 123.00 | 127.45 | |||
Current owed to group member | 2 955.00 | 919.00 | 1 317.65 | ||
Other non-interest bearing current liabilities | 1 647.00 | 1 951.00 | 1 796.02 | 1 808.41 | 2 047.73 |
Accruals and deferred income | 18.00 | 18.00 | 18.88 | 22.24 | 19.76 |
Current liabilities total | 4 620.00 | 2 888.00 | 1 814.90 | 1 830.65 | 3 385.14 |
Balance sheet total (liabilities) | 97 107.00 | 105 918.00 | 95 877.85 | 84 321.99 | 82 104.99 |
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