PING IT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34471711
Jellingvej 11, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -0.63 | -6.26 | -40.61 | -9.44 |
| EBIT | -0.63 | -0.63 | -6.26 | -40.61 | -9.44 |
| Other financial income | 48.86 | 1.82 | 0.65 | ||
| Other financial expenses | -2.89 | -1.57 | -0.97 | -0.00 | |
| Net income from associates (fin.) | 1 745.26 | 4 311.35 | 31 004.07 | ||
| Pre-tax profit | 1 793.49 | 4 307.84 | 30 996.24 | -39.77 | -8.79 |
| Income taxes | -10.59 | 0.15 | 1.52 | ||
| Net earnings | 1 782.91 | 4 307.99 | 30 996.24 | -38.25 | -8.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 288.98 | 8 600.33 | |||
| Investments total | 5 288.98 | 8 600.33 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 491.70 | ||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 588.42 | 1 136.15 | |||
| Short term receivables total | 1 080.22 | 1 136.15 | |||
| Cash and bank deposits | 0.07 | 89.98 | 1 143.50 | 55.93 | 46.47 |
| Cash and cash equivalents | 0.07 | 89.98 | 1 143.50 | 55.93 | 46.47 |
| Balance sheet total (assets) | 6 369.28 | 9 826.46 | 1 143.50 | 55.93 | 46.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 055.00 | ||
| Other reserves | 4 488.98 | 7 800.33 | |||
| Retained earnings | - 987.61 | -3 516.05 | -30 992.74 | 3.50 | -34.74 |
| Profit of the financial year | 1 782.91 | 4 307.99 | 30 996.24 | -38.25 | -8.79 |
| Shareholders equity total | 6 364.28 | 9 672.26 | 1 138.50 | 45.26 | 36.47 |
| Non-current liabilities total | |||||
| Current owed to group member | 149.20 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 10.67 | 10.00 |
| Current liabilities total | 5.00 | 154.20 | 5.00 | 10.67 | 10.00 |
| Balance sheet total (liabilities) | 6 369.28 | 9 826.46 | 1 143.50 | 55.93 | 46.47 |
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