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PKA Ejendomme P/S — Credit Rating and Financial Key Figures
CVR number: 43864343
Dyregårdsvej 1, 2740 Skovlunde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 337.30 | 29 421.16 | 78 834.64 |
| Employee benefit expenses | -6 616.44 | -27 510.90 | -79 444.59 |
| Total depreciation | -93.11 | - 779.25 | -1 759.71 |
| EBIT | -3 372.24 | 1 131.01 | -2 369.66 |
| Other financial income | 138.18 | 301.35 | 230.36 |
| Other financial expenses | -4.04 | -24.11 | -24.67 |
| Pre-tax profit | -3 238.09 | 1 408.25 | -2 163.97 |
| Net earnings | -3 238.09 | 1 408.25 | -2 163.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 4 753.89 | ||
| Intangible assets total | 4 753.89 | ||
| Buildings | 360.24 | 3 239.02 | 2 481.33 |
| Machinery and equipment | 36.66 | 3 166.20 | 3 374.56 |
| Tangible assets total | 396.90 | 6 405.22 | 5 855.89 |
| Other non-current investments | 656.98 | ||
| Investments total | 1 019.88 | 1 680.21 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5 040.81 | 1 988.52 | 13 930.90 |
| Prepayments and accrued income | 15.99 | 1 295.58 | 1 560.35 |
| Current other receivables | 1 492.90 | 9 955.62 | |
| Short term receivables total | 5 056.80 | 4 776.99 | 25 446.87 |
| Cash and bank deposits | 3 864.52 | 21 615.50 | 19 877.31 |
| Cash and cash equivalents | 3 864.52 | 21 615.50 | 19 877.31 |
| Balance sheet total (assets) | 9 318.22 | 33 817.60 | 57 614.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 3 000.00 |
| Share premium account | 9 000.00 | 9 000.00 | |
| Other reserves | 4 753.89 | ||
| Retained earnings | -3 238.09 | 20 416.27 | |
| Profit of the financial year | -3 238.09 | 1 408.25 | -2 163.97 |
| Shareholders equity total | 6 761.91 | 8 170.16 | 26 006.19 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 1 161.93 | 3 578.63 | 3 447.74 |
| Other non-interest bearing current liabilities | 1 394.38 | 7 931.34 | 11 413.58 |
| Accruals and deferred income | 14 137.46 | 16 746.66 | |
| Current liabilities total | 2 556.31 | 25 647.44 | 31 607.98 |
| Balance sheet total (liabilities) | 9 318.22 | 33 817.60 | 57 614.17 |
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