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PK2024 Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 44661543
Bygnaf 15, 6100 Haderslev
per@2plus-revision.dk
tel: 74532299
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -2.20 |
| EBIT | -7.50 | -2.20 |
| Other financial income | 0.01 | 9.81 |
| Other financial expenses | -1.20 | -10.23 |
| Net income from associates (fin.) | 1 214.77 | 1 315.83 |
| Pre-tax profit | 1 206.08 | 500.58 |
| Income taxes | 0.32 | -0.58 |
| Net earnings | 1 206.40 | 500.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 800.28 | 2 916.11 |
| Investments total | 2 800.28 | 2 916.11 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 837.68 | |
| Current deferred tax assets | 0.32 | 0.89 |
| Short term receivables total | 0.32 | 838.57 |
| Cash and bank deposits | 18.51 | 47.34 |
| Cash and cash equivalents | 18.51 | 47.34 |
| Balance sheet total (assets) | 2 819.10 | 3 802.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 |
| Other reserves | 614.77 | -1 715.08 |
| Retained earnings | 370.73 | 1 175.08 |
| Profit of the financial year | 1 206.40 | 500.00 |
| Shareholders equity total | 2 731.90 | 500.00 |
| Provisions | 3 045.69 | |
| Non-current liabilities total | ||
| Current owed to group member | 87.20 | 256.34 |
| Current liabilities total | 87.20 | 256.34 |
| Balance sheet total (liabilities) | 2 819.10 | 3 802.02 |
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