Pindstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36711973
Østervoldgade 21, Rønne 3700 Rønne
jp@norme.dk
tel: 61669993
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.13 | -7.50 | ||
| EBIT | -3.75 | -4.13 | -7.50 | ||
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | -0.04 | -0.25 | -0.03 | -0.14 | -0.10 |
| Net income from associates (fin.) | 43.85 | -31.22 | -21.00 | ||
| Pre-tax profit | 40.06 | -31.47 | -21.02 | -4.19 | -7.59 |
| Income taxes | 0.58 | -16.85 | |||
| Net earnings | 40.63 | -48.31 | -21.02 | -4.19 | -7.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52.22 | 21.00 | |||
| Investments total | 52.22 | 21.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.85 | 17.44 | 16.24 | 12.12 | 10.12 |
| Current other receivables | 0.93 | ||||
| Current deferred tax assets | 13.44 | 2.01 | 2.07 | 2.00 | |
| Short term receivables total | 34.29 | 17.44 | 18.25 | 14.19 | 13.05 |
| Balance sheet total (assets) | 86.51 | 38.44 | 18.25 | 14.19 | 13.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 52.22 | 21.00 | |||
| Retained earnings | -82.84 | -10.99 | -38.30 | -59.33 | -63.52 |
| Profit of the financial year | 40.63 | -48.31 | -21.02 | -4.19 | -7.59 |
| Shareholders equity total | 10.02 | 1.70 | -19.32 | -23.52 | -31.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.75 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 31.06 | 11.66 | 11.66 | 11.66 | 11.66 |
| Short-term deferred tax liabilities | 12.56 | ||||
| Other non-interest bearing current liabilities | 4.11 | 0.08 | 0.91 | 1.04 | 7.50 |
| Current liabilities total | 76.49 | 36.74 | 37.57 | 37.70 | 44.16 |
| Balance sheet total (liabilities) | 86.51 | 38.44 | 18.25 | 14.19 | 13.05 |
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