PK INVEST HELLERUP ApS — Credit Rating and Financial Key Figures

CVR number: 31894123
Folevænget 1, 2920 Charlottenlund
tel: 20104539
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit49.00125.0046.00108.0092.50
EBIT49.00125.0046.00108.0092.50
Other financial income1.0065.28
Other financial expenses- 253.00- 259.00- 261.00- 265.00- 268.12
Pre-tax profit- 204.00- 134.00- 214.00- 157.00- 110.34
Net earnings- 204.00- 134.00- 214.00- 157.00- 110.34

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies0.00
Investments total0.00
Non-current loans receivable145.40
Long term receivables total145.40
Inventories total
Current trade debtors75.00
Current deferred tax assets6.97
Short term receivables total75.006.97
Cash and bank deposits12.001.003.002.00
Cash and cash equivalents12.001.003.002.00
Balance sheet total (assets)12.001.0078.00154.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-12 697.00-12 900.00-13 034.00-13 247.00-13 404.28
Profit of the financial year- 204.00- 134.00- 214.00- 157.00- 110.34
Shareholders equity total-12 776.00-12 909.00-13 123.00-13 279.00-13 389.61
Non-current other liabilities12 771.0012 916.0013 120.00
Non-current deferred tax liabilities13 353.0013 540.12
Non-current liabilities total12 771.0012 916.0013 120.0013 353.0013 540.12
Current trade creditors4.004.004.003.88
Other non-interest bearing current liabilities5.001.00
Current liabilities total5.005.004.004.003.88
Balance sheet total (liabilities)12.001.0078.00154.38
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