PF I A/S — Credit Rating and Financial Key Figures
CVR number: 33355017
Amaliegade 47, 1256 København K
P_nordahl@hotmail.com
tel: 28449172
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | ||||
| Gross profit | -6.00 | -22.00 | -7.00 | -2.00 | -29.00 |
| EBIT | -6.00 | -22.00 | -7.00 | -2.00 | -29.00 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -4.00 | -1.00 | -5.00 | ||
| Net income from associates (fin.) | 1 780 724.00 | 269 137.00 | -54 860.00 | ||
| Pre-tax profit | -10.00 | 1 780 702.00 | 269 129.00 | -54 858.00 | -34.00 |
| Net earnings | -10.00 | 1 780 702.00 | 269 129.00 | -54 858.00 | -34.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 940 640.00 | 340 000.00 | 340 000.00 | 111 722.00 | 11 722.00 |
| Investments total | 940 640.00 | 340 000.00 | 340 000.00 | 111 722.00 | 11 722.00 |
| Non-curr. owed by particip. interest comp. | 98 554.00 | 208 000.00 | 57 500.00 | ||
| Long term receivables total | 98 554.00 | 208 000.00 | 57 500.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 130.00 | 528.00 | 149.00 | 150.00 | 3 581.00 |
| Cash and cash equivalents | 1 130.00 | 528.00 | 149.00 | 150.00 | 3 581.00 |
| Balance sheet total (assets) | 941 770.00 | 340 528.00 | 438 703.00 | 319 872.00 | 72 803.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 509.00 | 509.00 | 509.00 | 509.00 | 509.00 |
| Shares repurchased | 272 000.00 | 210 000.00 | 49 489.00 | ||
| Retained earnings | 941 265.00 | -1 712 689.00 | - 141 987.00 | 127 142.00 | 22 794.00 |
| Profit of the financial year | -10.00 | 1 780 702.00 | 269 129.00 | -54 858.00 | -34.00 |
| Shareholders equity total | 941 764.00 | 340 522.00 | 337 651.00 | 72 793.00 | 72 758.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 101 040.00 | 247 067.00 | 3.00 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 12.00 | 12.00 | 42.00 |
| Current liabilities total | 6.00 | 6.00 | 101 052.00 | 247 079.00 | 45.00 |
| Balance sheet total (liabilities) | 941 770.00 | 340 528.00 | 438 703.00 | 319 872.00 | 72 803.00 |
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