PKA Ejendomme P/S — Credit Rating and Financial Key Figures

CVR number: 43864343
Dyregårdsvej 1, 2740 Skovlunde
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit3 337.3029 402.34
Employee benefit expenses-6 616.44-27 492.08
Total depreciation-93.11- 779.25
EBIT-3 372.241 131.02
Other financial income138.18301.35
Other financial expenses-4.04-24.11
Pre-tax profit-3 238.091 408.25
Net earnings-3 238.091 408.25

Assets (kDKK)

2023
2024
Intangible assets total
Buildings360.243 239.02
Machinery and equipment36.663 166.20
Tangible assets total396.906 405.22
Investments total1 019.88
Long term receivables total
Inventories total
Current trade debtors5 040.811 988.52
Prepayments and accrued income15.991 295.58
Current other receivables1 492.89
Short term receivables total5 056.804 776.99
Cash and bank deposits3 864.5221 615.50
Cash and cash equivalents3 864.5221 615.50
Balance sheet total (assets)9 318.2233 817.60

Equity and liabilities (kDKK)

2023
2024
Share capital1 000.001 000.00
Share premium account9 000.009 000.00
Retained earnings-3 238.09
Profit of the financial year-3 238.091 408.25
Shareholders equity total6 761.918 170.16
Non-current liabilities total
Current trade creditors1 161.933 578.63
Other non-interest bearing current liabilities1 394.387 931.34
Accruals and deferred income14 137.46
Current liabilities total2 556.3125 647.44
Balance sheet total (liabilities)9 318.2233 817.60
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