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PNA HOLDING, RASK MØLLE ApS — Credit Rating and Financial Key Figures

CVR number: 30911598
Borgkolonien 6, As 7130 Juelsminde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-6.68-6.50-8.37-12.08-10.12
Gross profit-6.68-6.50-8.37-12.08-10.12
EBIT-6.68-6.50-8.37-12.08-10.12
Other financial income3.504.055.730.900.68
Other financial expenses-2.26-3.68-5.50-6.11-0.26
Net income from associates (fin.)385.50451.171 473.15491.41839.81
Pre-tax profit380.06445.051 465.03474.12830.12
Income taxes-9.582.08
Net earnings370.48445.051 465.03474.12832.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies262.54280.42233.003 602.094 306.90
Participating interests1 276.601 595.482 998.26
Investments total1 539.131 875.903 231.263 602.094 306.90
Long term receivables total
Inventories total
Current amounts owed by group member comp.322.67
Current owed by particip. interest comp.157.05239.31
Current deferred tax assets10.1510.152.08
Short term receivables total167.20249.46322.672.08
Cash and bank deposits129.102.48
Cash and cash equivalents129.102.48
Balance sheet total (assets)1 706.332 125.363 553.933 731.194 311.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves1 124.731 458.111 410.681 767.092 448.10
Retained earnings- 304.46- 385.15-14.68958.93593.24
Profit of the financial year370.48445.051 465.03474.12832.20
Shareholders equity total1 555.151 885.803 233.023 585.144 282.34
Non-current liabilities total
Current trade creditors5.306.506.509.769.76
Current owed to participating135.60
Current owed to group member130.384.67
Short-term deferred tax liabilities10.1510.15
Other non-interest bearing current liabilities0.12222.92314.415.9114.69
Current liabilities total151.18239.57320.91146.0529.12
Balance sheet total (liabilities)1 706.332 125.363 553.933 731.194 311.46
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