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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Net income from associates (fin.) | 114.00 | 310.00 | 316.00 | 279.00 | 314.98 |
| Pre-tax profit | 114.00 | 310.00 | 316.00 | 279.00 | 314.98 |
| Net earnings | 114.00 | 310.00 | 316.00 | 279.00 | 314.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 062.00 | 3 172.00 | 3 489.00 | 3 567.00 | 3 682.43 |
| Investments total | 3 062.00 | 3 172.00 | 3 489.00 | 3 567.00 | 3 682.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 16.00 | 136.03 | ||
| Short term receivables total | 2.00 | 16.00 | 136.03 | ||
| Balance sheet total (assets) | 3 062.00 | 3 174.00 | 3 489.00 | 3 583.00 | 3 818.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 71.00 | 114.00 | 80.00 | 80.00 |
| Retained earnings | 2 625.00 | 2 668.00 | 2 864.00 | 3 099.00 | 3 298.48 |
| Profit of the financial year | 114.00 | 310.00 | 316.00 | 279.00 | 314.98 |
| Shareholders equity total | 2 974.00 | 3 174.00 | 3 419.00 | 3 583.00 | 3 818.45 |
| Non-current liabilities total | |||||
| Current owed to group member | 88.00 | 70.00 | |||
| Current liabilities total | 88.00 | 70.00 | |||
| Balance sheet total (liabilities) | 3 062.00 | 3 174.00 | 3 489.00 | 3 583.00 | 3 818.45 |
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