PN Holdning Varde ApS — Credit Rating and Financial Key Figures
CVR number: 38535560
Kalkovnsvej 6, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -11.54 | -8.82 | ||
| EBIT | -6.00 | -11.54 | -8.82 | ||
| Other financial expenses | -0.30 | ||||
| Net income from associates (fin.) | -1 547.32 | -51.46 | 171.91 | 71.05 | -1 487.66 |
| Pre-tax profit | -1 547.32 | -51.76 | 165.91 | 59.52 | -1 496.48 |
| Net earnings | -1 547.32 | -51.76 | 165.91 | 59.52 | -1 496.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 437.49 | 2 939.60 | 3 111.51 | 1 487.66 | |
| Investments total | 3 437.49 | 2 939.60 | 3 111.51 | 1 487.66 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Cash and cash equivalents | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Balance sheet total (assets) | 3 437.59 | 2 939.70 | 3 111.60 | 1 487.75 | 0.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.70 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 435.18 | 2 901.29 | 3 073.20 | 1 449.35 | |
| Retained earnings | 1 546.02 | 50.17 | - 173.50 | -86.00 | 1 422.86 |
| Profit of the financial year | -1 547.32 | -51.76 | 165.91 | 59.52 | -1 496.48 |
| Shareholders equity total | 3 437.59 | 2 939.70 | 3 105.60 | 1 462.86 | -33.62 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 9.19 | 18.01 | |||
| Other non-interest bearing current liabilities | 6.00 | 15.70 | 15.70 | ||
| Current liabilities total | 6.00 | 24.89 | 33.71 | ||
| Balance sheet total (liabilities) | 3 437.59 | 2 939.70 | 3 111.60 | 1 487.75 | 0.09 |
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