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PP HOLDING GRÅSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 32273378
Kirkegårdsvej 29, 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.78 | -13.55 | -23.30 | -29.00 | -21.59 |
| EBIT | -22.78 | -13.55 | -23.30 | -29.00 | -21.59 |
| Other financial income | 95.19 | 99.70 | 107.58 | 73.77 | 165.41 |
| Other financial expenses | -8.73 | -16.15 | -1.01 | -5.96 | - 460.97 |
| Net income from associates (fin.) | 925.74 | 1 922.79 | 2 516.83 | 2 780.92 | 8 204.20 |
| Pre-tax profit | 989.42 | 1 992.79 | 2 600.10 | 2 819.73 | 7 887.05 |
| Income taxes | -14.23 | -15.77 | -18.52 | -9.35 | -0.95 |
| Net earnings | 975.19 | 1 977.01 | 2 581.58 | 2 810.38 | 7 886.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 348.02 | 3 414.36 | 4 131.20 | 4 512.11 | 1 152.64 |
| Participating interests | 20.00 | 7 510.08 | |||
| Investments total | 2 348.02 | 3 414.36 | 4 131.20 | 4 532.11 | 8 662.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 085.48 | 1 172.72 | 1 439.74 | 913.21 | 558.73 |
| Current owed by particip. interest comp. | 201.88 | 246.08 | |||
| Current other receivables | 1 250.40 | 1 008.95 | 553.22 | 1 342.50 | |
| Current deferred tax assets | 444.25 | 918.77 | 1 202.68 | 1 318.36 | 553.78 |
| Short term receivables total | 2 780.13 | 3 100.43 | 3 195.65 | 2 433.44 | 2 701.09 |
| Other current investments | 504.57 | ||||
| Cash and bank deposits | 227.29 | 105.75 | 257.21 | 323.35 | 101.59 |
| Cash and cash equivalents | 227.29 | 105.75 | 257.21 | 323.35 | 606.16 |
| Balance sheet total (assets) | 5 355.44 | 6 620.55 | 7 584.06 | 7 288.91 | 11 969.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 2 825.00 | 2 600.00 | 2 500.00 | 1 200.00 |
| Other reserves | 1 071.63 | 1 637.98 | 2 754.81 | 3 235.73 | 7 512.56 |
| Retained earnings | 1 887.95 | -1 028.20 | -2 268.02 | -2 722.36 | -5 388.81 |
| Profit of the financial year | 975.19 | 1 977.01 | 2 581.58 | 2 810.38 | 7 886.10 |
| Shareholders equity total | 4 809.78 | 5 536.79 | 5 793.37 | 5 948.75 | 11 334.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 283.14 | ||||
| Current owed to group member | 214.25 | 279.22 | 153.26 | ||
| Short-term deferred tax liabilities | 326.41 | 799.54 | 1 785.69 | 1 177.30 | 343.82 |
| Other non-interest bearing current liabilities | 5.01 | 5.00 | 5.00 | 9.60 | 8.15 |
| Current liabilities total | 545.66 | 1 083.76 | 1 790.69 | 1 340.16 | 635.12 |
| Balance sheet total (liabilities) | 5 355.44 | 6 620.55 | 7 584.06 | 7 288.91 | 11 969.96 |
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