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PANDRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28851480
Hollændervej 54, 5500 Middelfart
ep@sonnimax.com
tel: 64416314
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14.00 | 1 416.00 | - 865.00 | 309.00 | -1 102.38 |
| Other operating income | 270.00 | 443.00 | 470.00 | 260.00 | 391.42 |
| External services | - 284.00 | - 299.00 | - 358.00 | - 237.00 | - 278.82 |
| Gross profit | 1 560.00 | - 753.00 | 332.00 | - 989.78 | |
| Other operating expenses | -2.00 | -2.00 | |||
| Total depreciation | -49.00 | - 123.00 | -38.00 | -2.00 | |
| EBIT | -49.00 | 1 437.00 | - 793.00 | 328.00 | - 989.78 |
| Other financial income | 2.29 | ||||
| Other financial expenses | - 166.00 | - 164.00 | - 217.00 | - 275.00 | - 249.86 |
| Pre-tax profit | - 215.00 | 1 273.00 | -1 010.00 | 53.00 | -1 237.34 |
| Income taxes | 46.00 | 32.00 | 32.00 | 56.00 | 23.77 |
| Net earnings | - 169.00 | 1 305.00 | - 978.00 | 109.00 | -1 213.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 212.00 | 99.00 | 1.00 | ||
| Tangible assets total | 212.00 | 99.00 | 1.00 | ||
| Holdings in group member companies | 8 130.00 | 9 550.00 | 7 186.00 | 7 168.00 | 6 066.35 |
| Investments total | 8 130.00 | 9 550.00 | 7 186.00 | 7 168.00 | 6 066.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.00 | ||||
| Prepayments and accrued income | 116.00 | 136.00 | 45.00 | 11.00 | 39.22 |
| Current other receivables | 43.00 | 128.00 | |||
| Current deferred tax assets | 132.00 | 296.00 | 390.00 | 112.00 | 147.67 |
| Short term receivables total | 291.00 | 587.00 | 435.00 | 123.00 | 186.89 |
| Other current investments | 80.00 | 298.00 | 548.00 | 548.00 | 547.50 |
| Cash and cash equivalents | 80.00 | 298.00 | 548.00 | 548.00 | 547.50 |
| Balance sheet total (assets) | 8 713.00 | 10 534.00 | 8 170.00 | 7 839.00 | 6 800.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 258.00 | 258.00 | |||
| Retained earnings | 3 869.00 | 3 323.00 | 4 507.00 | 3 327.00 | 3 276.73 |
| Profit of the financial year | - 169.00 | 1 305.00 | - 978.00 | 109.00 | -1 213.57 |
| Shareholders equity total | 3 939.00 | 5 129.00 | 4 034.00 | 3 696.00 | 2 346.96 |
| Provisions | 45.00 | 50.00 | |||
| Non-current deferred tax liabilities | 78.00 | ||||
| Non-current liabilities total | 78.00 | ||||
| Current loans from credit institutions | 307.00 | 1 231.00 | 2 452.00 | 2 723.00 | 2 640.19 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 6.00 | ||||
| Current owed to group member | 4 352.00 | 3 899.00 | 531.00 | 508.00 | 883.97 |
| Short-term deferred tax liabilities | 51.00 | 172.00 | 93.00 | ||
| Other non-interest bearing current liabilities | 34.00 | 66.00 | 951.00 | 789.00 | 899.61 |
| Current liabilities total | 4 729.00 | 5 277.00 | 4 136.00 | 4 143.00 | 4 453.77 |
| Balance sheet total (liabilities) | 8 713.00 | 10 534.00 | 8 170.00 | 7 839.00 | 6 800.73 |
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