Pelle L Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37133760
Harreshøjvej 82, Plejelt 3230 Græsted
info@plnbyg.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.22 | -2.56 | -1.94 | -1.22 | -0.28 |
| Net income from associates (fin.) | 309.13 | ||||
| Pre-tax profit | 308.91 | -2.56 | -1.94 | -1.22 | -0.28 |
| Net earnings | 308.91 | -2.56 | -1.94 | -1.22 | -0.28 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 272.43 | 360.53 | 360.53 | |
| Short term receivables total | 100.00 | 272.43 | 360.53 | 360.53 | |
| Cash and bank deposits | 747.85 | 596.70 | 578.53 | 0.21 | |
| Cash and cash equivalents | 747.85 | 596.70 | 578.53 | 0.21 | |
| Balance sheet total (assets) | 747.85 | 696.70 | 850.96 | 360.75 | 360.53 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 308.91 | 306.34 | 304.40 | 303.19 | |
| Profit of the financial year | 308.91 | -2.56 | -1.94 | -1.22 | -0.28 |
| Shareholders equity total | 358.91 | 356.34 | 354.40 | 353.19 | 352.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.59 | ||||
| Current owed to participating | 340.36 | 340.36 | 496.56 | 7.56 | 7.63 |
| Current liabilities total | 388.94 | 340.36 | 496.56 | 7.56 | 7.63 |
| Balance sheet total (liabilities) | 747.85 | 696.70 | 850.96 | 360.75 | 360.53 |
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