PFA Boliger Slagelse A/S — Credit Rating and Financial Key Figures
CVR number: 32566197
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 337.77 | 7 028.36 | |||
| Costs of manufacturing | -1.94 | -1 196.37 | -6 515.94 | ||
| Rents | - 651.00 | -1.00 | |||
| Gross profit | -1.94 | - 858.59 | 512.43 | ||
| Costs of management | - 199.00 | -65.00 | -99.46 | -72.68 | - 222.04 |
| Reduction in value of non-current assets | -32 556.56 | -61 781.90 | |||
| EBIT | - 850.00 | - 116.00 | - 101.39 | -13 868.31 | -61 491.52 |
| Other financial expenses | -13.00 | -50.00 | - 859.78 | -5 628.10 | -2 407.96 |
| Pre-tax profit | - 863.00 | - 116.00 | - 961.17 | -19 496.41 | -63 899.48 |
| Income taxes | 190.00 | 9 559.00 | |||
| Net earnings | - 673.00 | 9 443.00 | - 961.17 | -19 496.41 | -63 899.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 809.00 | 50 984.00 | 69 000.00 | 351 000.00 | |
| Advance payments and construction in progress | 33 130.00 | 167 782.44 | 252 230.67 | ||
| Tangible assets total | 50 809.00 | 84 114.00 | 167 782.44 | 321 230.67 | 351 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 504.00 | 113.00 | 135.20 | 10 627.71 | 188.14 |
| Current deferred tax assets | 190.00 | ||||
| Short term receivables total | 1 694.00 | 113.00 | 135.20 | 10 627.71 | 188.14 |
| Balance sheet total (assets) | 52 503.00 | 84 227.00 | 167 917.64 | 331 858.38 | 351 188.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 31 566.00 | 30 893.00 | 40 335.95 | 164 374.78 | 379 878.37 |
| Profit of the financial year | - 673.00 | 9 443.00 | - 961.17 | -19 496.41 | -63 899.48 |
| Shareholders equity total | 31 393.00 | 40 836.00 | 39 874.78 | 145 378.37 | 316 478.88 |
| Provisions | 9 560.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 8 936.00 | 35 266.00 | 128 042.86 | 185 044.86 | 17 412.42 |
| Other non-interest bearing current liabilities | 2 614.00 | 8 125.00 | 1 435.15 | 17 296.83 | |
| Current liabilities total | 11 550.00 | 43 391.00 | 128 042.86 | 186 480.02 | 34 709.25 |
| Balance sheet total (liabilities) | 52 503.00 | 84 227.00 | 167 917.64 | 331 858.38 | 351 188.14 |
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