PKW Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42330698

Transformervej 8, 2860 Søborg

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-50.90	28.50	156.80
Reduction in value of non-current assets		332.37	205.00
EBIT	-50.90	360.87	361.80
Other financial expenses	- 159.68	- 238.30	- 268.78
Pre-tax profit	- 210.58	122.58	93.02
Income taxes	45.25	-26.96	-20.46
Net earnings	- 165.32	95.61	72.55

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Buildings	5 962.63	6 295.00	6 500.00
Tangible assets total	5 962.63	6 295.00	6 500.00
Investments total
Long term receivables total
Inventories total
Current other receivables		0.27	0.27
Current deferred tax assets	45.25	15.62	55.18
Short term receivables total	45.25	15.88	55.44
Cash and bank deposits		0.56
Cash and cash equivalents		0.56
Balance sheet total (assets)	6 007.89	6 311.44	6 555.44

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		- 165.32	-69.71
Profit of the financial year	- 165.32	95.61	72.55
Shareholders equity total	- 125.32	-29.71	42.84
Provisions		42.58	118.22
Non-current loans from credit institutions		2 297.16	2 261.57
Non-current other liabilities		80.40	80.40
Non-current liabilities total		2 377.56	2 341.97
Current loans from credit institutions	3 653.95	320.70	244.58
Current trade creditors	21.01	20.00	20.00
Current owed to group member	2 458.25	3 580.31	3 787.83
Current liabilities total	6 133.21	3 921.01	4 052.41
Balance sheet total (liabilities)	6 007.89	6 311.44	6 555.44

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