PP1 ApS — Credit Rating and Financial Key Figures
CVR number: 28115474
Falkoner Alle 96, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.65 | -12.13 | -8.45 | -4.95 | -21.89 |
| Employee benefit expenses | - 115.00 | - 150.00 | - 228.00 | ||
| EBIT | -0.65 | - 127.13 | - 158.45 | - 232.95 | -21.89 |
| Other financial income | 60.60 | 71.82 | 558.53 | 997.30 | 108.95 |
| Other financial expenses | -2.47 | -28.74 | -0.08 | - 239.64 | |
| Income from other inv. held as non-curr. assets | 715.93 | ||||
| Pre-tax profit | 773.41 | -84.05 | 400.00 | 764.35 | - 152.58 |
| Income taxes | - 162.15 | -7.94 | -88.02 | - 149.63 | -1.80 |
| Net earnings | 611.26 | -91.99 | 311.98 | 614.72 | - 154.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 446.78 | 4 316.08 | 4 688.93 | 5 422.43 | 4 928.13 |
| Long term receivables total | 4 446.78 | 4 316.08 | 4 688.93 | 5 422.43 | 4 928.13 |
| Inventories total | |||||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 15.80 | 36.86 | |||
| Short term receivables total | 15.84 | 36.86 | |||
| Cash and bank deposits | 55.66 | 22.07 | 87.70 | 24.58 | 161.33 |
| Cash and cash equivalents | 55.66 | 22.07 | 87.70 | 24.58 | 161.33 |
| Balance sheet total (assets) | 4 502.44 | 4 353.99 | 4 776.62 | 5 447.01 | 5 126.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Retained earnings | 3 664.73 | 4 275.99 | 4 184.00 | 4 495.98 | 5 110.70 |
| Profit of the financial year | 611.26 | -91.99 | 311.98 | 614.72 | - 154.38 |
| Shareholders equity total | 4 445.99 | 4 353.99 | 4 665.98 | 5 280.70 | 5 126.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 56.45 | 48.97 | 144.81 | ||
| Other non-interest bearing current liabilities | 61.68 | 21.50 | |||
| Current liabilities total | 56.45 | 110.64 | 166.31 | ||
| Balance sheet total (liabilities) | 4 502.44 | 4 353.99 | 4 776.62 | 5 447.01 | 5 126.32 |
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