PF Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39939827
Bernstorffsgade 12, 9000 Aalborg
peterfink67@yahoo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -3.00 | -3.00 | -3.13 | -3.28 | -3.44 |
| EBIT | -3.00 | -3.00 | -3.13 | -3.28 | -3.44 |
| Other financial expenses | -0.21 | -0.28 | -0.23 | -0.29 | -0.25 |
| Net income from associates (fin.) | 44.28 | 63.17 | 194.28 | 130.60 | 92.77 |
| Pre-tax profit | 41.07 | 59.89 | 190.93 | 127.04 | 89.09 |
| Income taxes | 0.70 | 1.85 | -0.41 | 0.79 | 0.76 |
| Net earnings | 41.77 | 61.74 | 190.52 | 127.82 | 89.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 92.80 | 101.01 | 151.08 | 218.38 | 280.94 |
| Participating interests | 24.24 | 79.20 | 223.41 | 286.72 | 316.93 |
| Investments total | 117.04 | 180.21 | 374.49 | 505.10 | 597.87 |
| Non-current loans receivable | 24.95 | 24.95 | |||
| Long term receivables total | 24.95 | 24.95 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.70 | 1.85 | 1.74 | 0.79 | 0.76 |
| Short term receivables total | 0.70 | 1.85 | 1.74 | 0.79 | 0.76 |
| Balance sheet total (assets) | 117.75 | 182.06 | 376.23 | 530.84 | 623.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 54.54 | 117.71 | 311.99 | 442.60 | 435.37 |
| Retained earnings | -50.33 | -71.73 | - 204.27 | - 144.36 | -9.31 |
| Profit of the financial year | 41.77 | 61.74 | 190.52 | 127.82 | 89.84 |
| Shareholders equity total | 95.98 | 157.72 | 348.24 | 476.06 | 565.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.10 | 8.55 | 24.99 | 51.77 | 52.47 |
| Other non-interest bearing current liabilities | 15.66 | 15.79 | 3.00 | 3.00 | 5.20 |
| Current liabilities total | 21.76 | 24.34 | 27.99 | 54.77 | 57.67 |
| Balance sheet total (liabilities) | 117.75 | 182.06 | 376.23 | 530.84 | 623.58 |
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