PFA Sankt Jakobs Plads ApS — Credit Rating and Financial Key Figures
CVR number: 33761236
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 299.00 | 1 302.40 | 1 377.42 | 1 571.10 | |
| Other operating income | 1 293.00 | ||||
| Costs of manufacturing | - 738.60 | -1 016.43 | - 853.45 | ||
| Rents | - 373.00 | ||||
| Gross profit | 1 299.00 | 1 293.00 | 563.80 | 360.99 | 717.65 |
| Costs of management | - 200.00 | - 110.00 | - 128.88 | - 115.18 | -82.14 |
| Other operating expenses | - 930.00 | ||||
| Reduction in value of non-current assets | -3 044.00 | 2 719.00 | 2 100.54 | -17 956.94 | - 229.03 |
| EBIT | -2 875.00 | 3 529.00 | 2 535.46 | -17 711.13 | 406.49 |
| Other financial income | 4.00 | 11.58 | 6.83 | ||
| Other financial expenses | -51.00 | -20.00 | -24.57 | - 107.32 | - 133.81 |
| Pre-tax profit | -2 921.00 | 3 510.00 | 2 522.47 | -17 811.62 | 272.68 |
| Income taxes | 10 663.00 | -45.95 | |||
| Net earnings | 7 742.00 | 3 510.00 | 2 476.52 | -17 811.62 | 272.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55 919.00 | 58 837.00 | 60 937.79 | 45 000.00 | 46 000.00 |
| Tangible assets total | 55 919.00 | 58 837.00 | 60 937.79 | 45 000.00 | 46 000.00 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.41 | 24.90 | |||
| Current other receivables | 1 114.00 | 1 397.00 | 1 494.54 | 1 002.49 | 181.93 |
| Short term receivables total | 1 114.00 | 1 397.00 | 1 515.96 | 1 002.49 | 206.83 |
| Balance sheet total (assets) | 57 034.00 | 60 234.00 | 62 453.75 | 46 002.49 | 46 206.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 45 079.00 | 52 821.00 | 56 330.85 | 58 807.37 | 40 995.75 |
| Profit of the financial year | 7 742.00 | 3 510.00 | 2 476.52 | -17 811.62 | 272.68 |
| Shareholders equity total | 52 911.00 | 56 421.00 | 58 897.37 | 41 085.75 | 41 358.43 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 3 152.00 | 2 884.00 | 1 610.99 | 3 824.17 | 3 407.51 |
| Other non-interest bearing current liabilities | 970.00 | 929.00 | 1 945.38 | 1 092.57 | 1 440.89 |
| Current liabilities total | 4 122.00 | 3 813.00 | 3 556.38 | 4 916.74 | 4 848.40 |
| Balance sheet total (liabilities) | 57 034.00 | 60 234.00 | 62 453.75 | 46 002.49 | 46 206.83 |
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