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PF Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39939827
Bernstorffsgade 12, 9000 Aalborg
peterfink67@yahoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -3.00 | -3.13 | -3.28 | -3.44 | -9.14 |
| EBIT | -3.00 | -3.13 | -3.28 | -3.44 | -9.14 |
| Other financial income | 1.79 | ||||
| Other financial expenses | -0.28 | -0.23 | -0.29 | -0.25 | |
| Net income from associates (fin.) | 63.17 | 194.28 | 130.60 | 92.77 | 125.34 |
| Pre-tax profit | 59.89 | 190.93 | 127.04 | 89.09 | 117.98 |
| Income taxes | 1.85 | -0.41 | 0.79 | 0.76 | 1.62 |
| Net earnings | 61.74 | 190.52 | 127.82 | 89.84 | 119.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 101.01 | 151.08 | 218.38 | 280.94 | 275.29 |
| Participating interests | 79.20 | 223.41 | 286.72 | 316.93 | 347.92 |
| Investments total | 180.21 | 374.49 | 505.10 | 597.87 | 623.21 |
| Non-current loans receivable | 24.95 | 24.95 | 24.95 | ||
| Long term receivables total | 24.95 | 24.95 | 24.95 | ||
| Inventories total | |||||
| Current other receivables | 51.79 | ||||
| Current deferred tax assets | 1.85 | 1.74 | 0.79 | 0.76 | 4.37 |
| Short term receivables total | 1.85 | 1.74 | 0.79 | 0.76 | 56.17 |
| Cash and bank deposits | 8.40 | ||||
| Cash and cash equivalents | 8.40 | ||||
| Balance sheet total (assets) | 182.06 | 376.23 | 530.84 | 623.58 | 712.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 128.50 | ||||
| Other reserves | 117.71 | 311.99 | 442.60 | 435.37 | 432.21 |
| Retained earnings | -71.73 | - 204.27 | - 144.36 | -9.31 | - 105.80 |
| Profit of the financial year | 61.74 | 190.52 | 127.82 | 89.84 | 119.60 |
| Shareholders equity total | 157.72 | 348.24 | 476.06 | 565.90 | 624.51 |
| Non-current liabilities total | |||||
| Current owed to group member | 8.55 | 24.99 | 51.77 | 52.47 | 79.68 |
| Other non-interest bearing current liabilities | 15.79 | 3.00 | 3.00 | 5.20 | 8.54 |
| Current liabilities total | 24.34 | 27.99 | 54.77 | 57.67 | 88.22 |
| Balance sheet total (liabilities) | 182.06 | 376.23 | 530.84 | 623.58 | 712.72 |
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