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PFA Store Mølle Vej Holding P/S — Credit Rating and Financial Key Figures
CVR number: 40822534
Sundkrogsgade 4, 2100 København Ø
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 115.70 | - 102.73 | 7.02 | 55.65 | |
| Gross profit | - 115.70 | - 102.73 | 7.02 | 55.65 | |
| Costs of management | -0.07 | -0.03 | -0.02 | -0.03 | -0.03 |
| Reduction in value of non-current assets | 68.87 | ||||
| Net income from associates | - 115.70 | - 102.73 | 7.02 | 55.65 | |
| EBIT | 68.80 | - 115.73 | - 102.75 | 6.99 | 55.62 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | -0.01 | -0.01 | -0.03 | -0.06 |
| Pre-tax profit | 68.80 | - 115.74 | - 102.76 | 6.97 | 55.56 |
| Net earnings | 68.80 | - 115.74 | - 102.76 | 6.97 | 55.56 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 610.37 | 544.67 | 516.94 | 543.96 | 599.61 |
| Investments total | 610.37 | 544.67 | 516.94 | 543.96 | 599.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 610.37 | 544.67 | 516.94 | 543.96 | 599.61 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Other reserves | 26.33 | ||||
| Retained earnings | 514.77 | 659.89 | 619.15 | 536.39 | 543.36 |
| Profit of the financial year | 68.80 | - 115.74 | - 102.76 | 6.97 | 55.56 |
| Shareholders equity total | 610.29 | 544.55 | 516.79 | 543.76 | 599.32 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 0.01 | 0.03 | 0.15 | 0.18 | 0.29 |
| Other non-interest bearing current liabilities | 0.06 | 0.08 | 0.00 | 0.02 | |
| Current liabilities total | 0.08 | 0.11 | 0.15 | 0.20 | 0.29 |
| Balance sheet total (liabilities) | 610.37 | 544.67 | 516.94 | 543.96 | 599.61 |
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