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PPCG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37372439
Elsdyrvej 14 A, 8270 Højbjerg
pef@ppcg.dk
tel: 25231890
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 148.65 | ||||
| External services | -72.21 | - 172.46 | |||
| Gross profit | -99.06 | -47.23 | -63.36 | -72.21 | 976.19 |
| EBIT | -99.06 | -47.23 | -63.36 | -72.21 | 976.19 |
| Other financial income | 2 102.03 | 253.66 | 1 172.63 | 2 554.24 | 325.48 |
| Other financial expenses | -95.01 | -1 908.85 | - 437.95 | - 614.39 | -1 227.96 |
| Income from other inv. held as non-curr. assets | 400.00 | 752.17 | |||
| Pre-tax profit | 1 907.96 | -1 702.42 | 1 071.33 | 1 867.63 | 825.88 |
| Income taxes | - 432.55 | 374.53 | - 235.89 | - 410.70 | 237.96 |
| Net earnings | 1 475.41 | -1 327.89 | 835.43 | 1 456.94 | 1 063.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 29 677.01 | 30 378.11 | 30 378.11 | 3 237.76 | |
| Investments total | 40.00 | 29 717.01 | 30 418.11 | 30 418.11 | 3 277.76 |
| Non-current loans receivable | 187.03 | 1 474.15 | 2 499.99 | ||
| Long term receivables total | 187.03 | 1 474.15 | 2 499.99 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 323.04 | 499.04 | |||
| Current owed by particip. interest comp. | 427.76 | 437.76 | 447.76 | ||
| Current other receivables | 30.62 | 592.27 | |||
| Current deferred tax assets | 584.27 | 469.86 | 260.00 | 212.29 | 384.62 |
| Short term receivables total | 584.27 | 1 220.66 | 697.76 | 690.68 | 1 475.93 |
| Other current investments | 9 950.68 | 4 932.97 | 8 440.06 | 23 095.85 | 18 918.37 |
| Cash and bank deposits | 21 911.01 | 5 229.63 | 8 585.91 | 2 013.23 | 3 322.14 |
| Cash and cash equivalents | 31 861.68 | 10 162.59 | 17 025.97 | 25 109.08 | 22 240.50 |
| Balance sheet total (assets) | 32 485.95 | 41 100.26 | 48 328.87 | 57 692.02 | 29 494.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 459.40 | 900.00 | 1 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | - 345.00 | ||||
| Retained earnings | 29 825.46 | 30 400.87 | 28 072.98 | 26 908.41 | 26 365.35 |
| Profit of the financial year | 1 475.41 | -1 327.89 | 835.43 | 1 456.94 | 1 063.84 |
| Shareholders equity total | 31 465.27 | 30 022.98 | 29 958.41 | 30 415.34 | 29 479.18 |
| Provisions | 28.38 | ||||
| Non-current other liabilities | 857.55 | 857.55 | |||
| Non-current liabilities total | 857.55 | 857.55 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 15.32 | 7 009.97 | 15 573.17 | ||
| Short-term deferred tax liabilities | 990.37 | ||||
| Other non-interest bearing current liabilities | 10 204.73 | 10 487.94 | 11 660.13 | ||
| Current liabilities total | 1 020.68 | 10 219.73 | 17 512.91 | 27 248.30 | 15.00 |
| Balance sheet total (liabilities) | 32 485.95 | 41 100.26 | 48 328.87 | 57 692.02 | 29 494.18 |
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