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PN HOLDING. GRINDSTED ApS — Credit Rating and Financial Key Figures
CVR number: 20745371
Nørre Torv 4, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.83 | -23.24 | -16.59 | -18.47 | -16.93 |
| Employee benefit expenses | -50.00 | -49.91 | -90.00 | -90.00 | -90.00 |
| EBIT | -68.83 | -73.15 | - 106.59 | - 108.47 | - 106.93 |
| Other financial income | 1 027.23 | 103.45 | 634.18 | 902.09 | 565.83 |
| Other financial expenses | -28.54 | - 845.93 | -29.04 | -77.98 | - 179.32 |
| Pre-tax profit | 929.87 | - 815.62 | 498.55 | 715.64 | 279.59 |
| Income taxes | - 198.13 | 178.98 | - 109.68 | - 157.37 | -61.75 |
| Net earnings | 731.74 | - 636.64 | 388.87 | 558.28 | 217.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.28 | ||||
| Current deferred tax assets | 189.25 | 87.95 | 8.61 | ||
| Short term receivables total | 189.25 | 87.95 | 8.61 | 9.28 | |
| Other current investments | 7 718.91 | 6 508.85 | 6 886.14 | 7 425.49 | 7 439.53 |
| Cash and bank deposits | 49.87 | 24.54 | 7.62 | 111.17 | 83.42 |
| Cash and cash equivalents | 7 768.78 | 6 533.39 | 6 893.76 | 7 536.66 | 7 522.95 |
| Balance sheet total (assets) | 7 768.78 | 6 722.64 | 6 981.71 | 7 545.27 | 7 532.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 117.50 | 122.00 | 107.00 | |
| Retained earnings | 5 792.45 | 6 524.19 | 5 770.05 | 6 036.92 | 6 488.20 |
| Profit of the financial year | 731.74 | - 636.64 | 388.87 | 558.28 | 217.84 |
| Shareholders equity total | 6 849.19 | 6 012.55 | 6 401.42 | 6 842.20 | 6 938.03 |
| Non-current deferred tax liabilities | 46.43 | ||||
| Non-current liabilities total | 46.43 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 701.80 | 689.74 | 470.29 | 523.02 | 437.09 |
| Short-term deferred tax liabilities | 147.79 | 0.04 | 70.05 | 0.68 | |
| Other non-interest bearing current liabilities | 50.00 | 0.31 | 90.00 | 90.00 | 90.00 |
| Current liabilities total | 919.59 | 710.09 | 580.29 | 703.07 | 547.77 |
| Balance sheet total (liabilities) | 7 768.78 | 6 722.64 | 6 981.71 | 7 545.27 | 7 532.23 |
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