PWC STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33773188
Strandvejen 44, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.17 | 35.19 | 34.50 | 19.49 | 35.88 |
| EBIT | 35.17 | 35.19 | 34.50 | 19.49 | 35.88 |
| Other financial income | 0.00 | 0.12 | |||
| Other financial expenses | -3.47 | -4.45 | -4.19 | -14.08 | -0.82 |
| Net income from associates (fin.) | -10.19 | -13.92 | -4.31 | 18.50 | 23.23 |
| Pre-tax profit | 21.52 | 16.82 | 26.00 | 23.91 | 58.41 |
| Income taxes | -6.98 | -6.76 | -6.67 | -1.19 | -7.79 |
| Net earnings | 14.54 | 10.06 | 19.34 | 22.72 | 50.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 016.02 | 2 002.10 | 1 997.79 | 1 243.57 | 1 266.81 |
| Investments total | 2 016.02 | 2 002.10 | 1 997.79 | 1 243.57 | 1 266.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.74 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | 9.74 | |||
| Cash and bank deposits | 33.30 | 33.43 | |||
| Cash and cash equivalents | 33.30 | 33.43 | |||
| Balance sheet total (assets) | 2 018.02 | 2 002.10 | 1 997.79 | 1 276.88 | 1 309.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 930.00 | 930.00 | 930.00 | 930.00 | 930.00 |
| Retained earnings | 241.36 | 255.90 | 265.96 | 285.30 | 308.02 |
| Profit of the financial year | 14.54 | 10.06 | 19.34 | 22.72 | 50.62 |
| Shareholders equity total | 1 185.90 | 1 195.96 | 1 215.30 | 1 238.02 | 1 288.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.31 | ||||
| Current owed to group member | 13.74 | 7.04 | 8.23 | ||
| Short-term deferred tax liabilities | 6.98 | 6.76 | 6.67 | 1.19 | 7.79 |
| Other non-interest bearing current liabilities | 825.14 | 794.06 | 762.09 | 30.63 | 5.31 |
| Current liabilities total | 832.12 | 806.14 | 782.49 | 38.86 | 21.34 |
| Balance sheet total (liabilities) | 2 018.02 | 2 002.10 | 1 997.79 | 1 276.88 | 1 309.97 |
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