PKA Ejendomme P/S — Credit Rating and Financial Key Figures
CVR number: 43864343
Dyregårdsvej 1, 2740 Skovlunde
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 3 337.30 | 29 402.34 |
Employee benefit expenses | -6 616.44 | -27 492.08 |
Total depreciation | -93.11 | - 779.25 |
EBIT | -3 372.24 | 1 131.02 |
Other financial income | 138.18 | 301.35 |
Other financial expenses | -4.04 | -24.11 |
Pre-tax profit | -3 238.09 | 1 408.25 |
Net earnings | -3 238.09 | 1 408.25 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 360.24 | 3 239.02 |
Machinery and equipment | 36.66 | 3 166.20 |
Tangible assets total | 396.90 | 6 405.22 |
Investments total | 1 019.88 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 5 040.81 | 1 988.52 |
Prepayments and accrued income | 15.99 | 1 295.58 |
Current other receivables | 1 492.89 | |
Short term receivables total | 5 056.80 | 4 776.99 |
Cash and bank deposits | 3 864.52 | 21 615.50 |
Cash and cash equivalents | 3 864.52 | 21 615.50 |
Balance sheet total (assets) | 9 318.22 | 33 817.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Share premium account | 9 000.00 | 9 000.00 |
Retained earnings | -3 238.09 | |
Profit of the financial year | -3 238.09 | 1 408.25 |
Shareholders equity total | 6 761.91 | 8 170.16 |
Non-current liabilities total | ||
Current trade creditors | 1 161.93 | 3 578.63 |
Other non-interest bearing current liabilities | 1 394.38 | 7 931.34 |
Accruals and deferred income | 14 137.46 | |
Current liabilities total | 2 556.31 | 25 647.44 |
Balance sheet total (liabilities) | 9 318.22 | 33 817.60 |
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