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SC PIHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34458006
Musholmvej 54 A, 4220 Korsør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -32.84 | -18.00 | -24.31 | -36.60 |
| EBIT | -6.38 | -32.84 | -18.00 | -24.31 | -36.60 |
| Other financial income | 0.98 | 2.00 | 39.99 | 7.83 | |
| Other financial expenses | -3.58 | -0.89 | -5.00 | -4.18 | -16.00 |
| Net income from associates (fin.) | 147.46 | 184.17 | 199.00 | 724.14 | 938.37 |
| Pre-tax profit | 137.51 | 151.43 | 178.00 | 735.63 | 893.59 |
| Income taxes | 19.21 | 6.00 | -24.86 | ||
| Net earnings | 137.51 | 170.64 | 184.00 | 710.78 | 893.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 335.85 | 404.52 | 689.00 | 1 275.47 | 1 723.84 |
| Investments total | 335.85 | 404.52 | 689.00 | 1 275.47 | 1 723.84 |
| Non-curr. owed by particip. interest comp. | 66.48 | ||||
| Long term receivables total | 66.48 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 169.00 | 12.50 | |||
| Current other receivables | 131.09 | ||||
| Current deferred tax assets | 19.21 | 25.00 | |||
| Short term receivables total | 19.21 | 194.00 | 143.58 | ||
| Cash and bank deposits | 5.48 | 4.67 | 15.00 | 106.31 | 403.62 |
| Cash and cash equivalents | 5.48 | 4.67 | 15.00 | 106.31 | 403.62 |
| Balance sheet total (assets) | 341.33 | 494.88 | 898.00 | 1 525.37 | 2 127.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 122.00 | 122.00 | 225.00 | ||
| Other reserves | 220.35 | 295.62 | 463.00 | 1 049.06 | 1 497.42 |
| Retained earnings | - 186.96 | - 124.72 | - 243.00 | - 645.69 | - 783.28 |
| Profit of the financial year | 137.51 | 170.64 | 184.00 | 710.78 | 893.59 |
| Shareholders equity total | 251.89 | 422.53 | 607.00 | 1 317.14 | 1 913.73 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 219.00 | ||||
| Non-current deferred tax liabilities | 187.51 | 187.51 | |||
| Non-current liabilities total | 219.00 | 187.51 | 187.51 | ||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 20.00 | 20.00 |
| Current owed to participating | 62.00 | 5.41 | |||
| Current owed to group member | 80.92 | 63.43 | |||
| Other non-interest bearing current liabilities | 3.51 | 3.92 | 0.71 | 0.80 | |
| Current liabilities total | 89.43 | 72.35 | 72.00 | 20.71 | 26.21 |
| Balance sheet total (liabilities) | 341.33 | 494.88 | 898.00 | 1 525.37 | 2 127.46 |
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