PVI1978 ApS — Credit Rating and Financial Key Figures
CVR number: 33949324
Kristiansbakken 41, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.24 | -9.82 | -0.03 | -5.04 | 5.00 |
| Total depreciation | -17.78 | - 125.90 | |||
| EBIT | -22.02 | - 135.72 | -0.03 | -5.04 | 5.00 |
| Other financial income | 0.94 | 0.01 | 0.01 | ||
| Other financial expenses | -0.04 | -0.80 | -0.02 | -0.08 | |
| Net income from associates (fin.) | -92.79 | ||||
| Pre-tax profit | -21.12 | - 229.32 | -0.04 | -5.03 | 4.92 |
| Income taxes | 0.73 | 0.01 | 1.10 | 0.04 | |
| Net earnings | -20.39 | - 229.32 | -0.03 | -3.92 | 4.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 782.22 | ||||
| Tangible assets total | 782.22 | ||||
| Participating interests | 142.79 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 142.79 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.74 | 1.84 | |||
| Current deferred tax assets | 14.89 | 0.73 | 0.74 | 1.10 | 1.12 |
| Short term receivables total | 14.89 | 0.73 | 0.74 | 1.84 | 2.97 |
| Cash and bank deposits | 7.63 | 4.31 | 4.27 | 4.24 | 4.17 |
| Cash and cash equivalents | 7.63 | 4.31 | 4.27 | 4.24 | 4.17 |
| Balance sheet total (assets) | 947.53 | 55.04 | 55.01 | 56.09 | 57.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 43.33 | 189.29 | -40.03 | -40.06 | -43.99 |
| Profit of the financial year | -20.39 | - 229.32 | -0.03 | -3.92 | 4.97 |
| Shareholders equity total | 102.95 | 39.97 | 39.94 | 36.01 | 40.98 |
| Non-current liabilities total | |||||
| Current owed to group member | 829.51 | ||||
| Short-term deferred tax liabilities | 1.08 | ||||
| Other non-interest bearing current liabilities | 15.07 | 15.07 | 15.07 | 20.07 | 15.07 |
| Current liabilities total | 844.59 | 15.07 | 15.07 | 20.07 | 16.15 |
| Balance sheet total (liabilities) | 947.53 | 55.04 | 55.01 | 56.09 | 57.13 |
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