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 length1212121212
Net sales
Gross profit35.1735.1934.5019.4935.88
EBIT35.1735.1934.5019.4935.88
Other financial income0.000.12
Other financial expenses-3.47-4.45-4.19-14.08-0.82
Net income from associates (fin.)-10.19-13.92-4.3118.5023.23
Pre-tax profit21.5216.8226.0023.9158.41
Income taxes-6.98-6.76-6.67-1.19-7.79
Net earnings14.5410.0619.3422.7250.62

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 016.022 002.101 997.791 243.571 266.81
Investments total2 016.022 002.101 997.791 243.571 266.81
Long term receivables total
Inventories total
Current other receivables9.74
Current deferred tax assets2.00
Short term receivables total2.009.74
Cash and bank deposits33.3033.43
Cash and cash equivalents33.3033.43
Balance sheet total (assets)2 018.022 002.101 997.791 276.881 309.97

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital930.00930.00930.00930.00930.00
Retained earnings241.36255.90265.96285.30308.02
Profit of the financial year14.5410.0619.3422.7250.62
Shareholders equity total1 185.901 195.961 215.301 238.021 288.64
Non-current liabilities total
Current trade creditors5.31
Current owed to group member13.747.048.23
Short-term deferred tax liabilities6.986.766.671.197.79
Other non-interest bearing current liabilities825.14794.06762.0930.635.31
Current liabilities total832.12806.14782.4938.8621.34
Balance sheet total (liabilities)2 018.022 002.101 997.791 276.881 309.97
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