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PKA - Socialrådgivere, Socialpædagoger og Kontorpersonale GP ApS — Credit Rating and Financial Key Figures
CVR number: 38240080
Tuborg Boulevard 3, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.44 | 8.87 | 3.94 | 1.78 | 1.84 |
| EBIT | 8.44 | 8.87 | 3.94 | 1.78 | 1.84 |
| Other financial income | 2.32 | 2.72 | 1.46 | ||
| Other financial expenses | -0.47 | -0.37 | -0.08 | ||
| Pre-tax profit | 7.96 | 8.50 | 6.27 | 4.50 | 3.22 |
| Income taxes | -1.72 | -1.85 | -1.39 | -1.01 | -0.73 |
| Net earnings | 6.24 | 6.65 | 4.88 | 3.48 | 2.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 106.50 | 110.11 | 112.09 | 115.67 | 124.39 |
| Cash and cash equivalents | 106.50 | 110.11 | 112.09 | 115.67 | 124.39 |
| Balance sheet total (assets) | 106.50 | 110.11 | 112.09 | 115.67 | 124.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15.60 | 21.84 | 28.49 | 33.37 | 36.85 |
| Profit of the financial year | 6.24 | 6.65 | 4.88 | 3.48 | 2.49 |
| Shareholders equity total | 71.84 | 78.49 | 83.37 | 86.86 | 89.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.90 | 29.75 | 27.34 | 27.80 | 34.32 |
| Other non-interest bearing current liabilities | 1.75 | 1.87 | 1.39 | 1.01 | 0.73 |
| Current liabilities total | 34.66 | 31.62 | 28.72 | 28.82 | 35.05 |
| Balance sheet total (liabilities) | 106.50 | 110.11 | 112.09 | 115.67 | 124.39 |
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