P & Q HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30830776
Sundby Parkvej 9, 2300 København S
lancph@gmail.com
tel: 28115696
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Net income from associates (fin.) | 310.00 | 316.00 | 279.00 | 315.00 | 270.77 |
| Pre-tax profit | 310.00 | 316.00 | 279.00 | 315.00 | 270.77 |
| Net earnings | 310.00 | 316.00 | 279.00 | 315.00 | 270.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 172.00 | 3 489.00 | 3 567.00 | 3 682.00 | 3 853.20 |
| Investments total | 3 172.00 | 3 489.00 | 3 567.00 | 3 682.00 | 3 853.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 16.00 | 136.00 | 156.03 | |
| Short term receivables total | 2.00 | 16.00 | 136.00 | 156.03 | |
| Balance sheet total (assets) | 3 174.00 | 3 489.00 | 3 583.00 | 3 818.00 | 4 009.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 71.00 | 114.00 | 80.00 | 80.00 | 135.00 |
| Retained earnings | 2 668.00 | 2 864.00 | 3 099.00 | 3 298.00 | 3 478.45 |
| Profit of the financial year | 310.00 | 316.00 | 279.00 | 315.00 | 270.77 |
| Shareholders equity total | 3 174.00 | 3 419.00 | 3 583.00 | 3 818.00 | 4 009.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 70.00 | ||||
| Current liabilities total | 70.00 | ||||
| Balance sheet total (liabilities) | 3 174.00 | 3 489.00 | 3 583.00 | 3 818.00 | 4 009.22 |
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