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PICO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 15243635
Pindehuggervang 15, Øverød 2840 Holte
bent.dall@hotmail.com
tel: 46350440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 83.74 | 88.80 | 40.21 | ||
| External services | -37.77 | -78.00 | -81.34 | -10.60 | |
| Gross profit | 45.97 | 10.80 | -41.13 | -10.60 | |
| Total depreciation | -4.00 | ||||
| EBIT | 41.97 | 10.80 | -41.13 | -10.60 | |
| Other financial income | 9.33 | ||||
| Other financial expenses | -10.54 | -25.87 | -25.35 | -26.72 | -17.56 |
| Income from other inv. held as non-curr. assets | 983.99 | 3.64 | |||
| Pre-tax profit | 31.43 | -15.07 | -66.48 | 956.00 | -13.92 |
| Income taxes | -6.92 | - 192.50 | |||
| Net earnings | 24.52 | -15.07 | -66.48 | 763.51 | -13.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 176.35 | 1 176.35 | 1 176.35 | ||
| Tangible assets total | 1 176.35 | 1 176.35 | 1 176.35 | ||
| Investments total | |||||
| Non-current loans receivable | 274.63 | 274.63 | 274.63 | ||
| Long term receivables total | 274.63 | 274.63 | 274.63 | ||
| Inventories total | |||||
| Current other receivables | 0.30 | 0.30 | 0.30 | 0.30 | |
| Current deferred tax assets | 2.00 | 5.00 | 1.82 | ||
| Short term receivables total | 0.30 | 2.30 | 5.30 | 2.12 | |
| Cash and bank deposits | 26.42 | 40.56 | 23.81 | 1 194.38 | 855.75 |
| Cash and cash equivalents | 26.42 | 40.56 | 23.81 | 1 194.38 | 855.75 |
| Balance sheet total (assets) | 1 203.07 | 1 493.84 | 1 480.09 | 1 471.13 | 855.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 57.38 | 81.90 | 66.83 | -99.65 | 564.07 |
| Profit of the financial year | 24.52 | -15.07 | -66.48 | 763.51 | -13.92 |
| Shareholders equity total | 281.90 | 266.83 | 200.35 | 963.86 | 850.15 |
| Non-current other liabilities | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Non-current liabilities total | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 909.00 | 1 222.33 | 1 274.24 | 309.27 | |
| Short-term deferred tax liabilities | 6.67 | 192.50 | 0.10 | ||
| Accruals and deferred income | -0.83 | ||||
| Current liabilities total | 915.66 | 1 221.51 | 1 274.24 | 501.77 | 0.10 |
| Balance sheet total (liabilities) | 1 203.07 | 1 493.84 | 1 480.09 | 1 471.13 | 855.75 |
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