PFabricius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36702273
Soløsevej 17, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -1.88 | -1.25 | -1.25 | -3.06 |
| Gross profit | -3.13 | -1.88 | -1.25 | -1.25 | -3.06 |
| EBIT | -3.13 | -1.88 | -1.25 | -1.25 | -3.06 |
| Other financial expenses | -0.20 | -0.21 | -0.22 | -0.82 | -1.41 |
| Reduction non-current investment assets | -69.00 | ||||
| Pre-tax profit | -3.32 | -2.09 | -1.47 | -71.07 | -4.47 |
| Net earnings | -3.32 | -2.09 | -1.47 | -71.07 | -4.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 2.00 | 2.00 | 2.00 |
| Non-current loans receivable | 181.00 | 150.00 | |
| Long term receivables total | 181.00 | 150.00 | |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 2.00 | 183.00 | 152.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -91.91 | -95.23 | -97.32 | -98.80 | - 169.86 |
| Profit of the financial year | -3.32 | -2.09 | -1.47 | -71.07 | -4.47 |
| Shareholders equity total | -45.23 | -47.32 | -48.80 | - 119.86 | - 124.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 42.73 | 44.82 | 48.30 | 300.37 | 273.84 |
| Current liabilities total | 45.23 | 47.32 | 50.80 | 302.87 | 276.34 |
| Balance sheet total (liabilities) | 2.00 | 183.00 | 152.00 |
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