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Pandrup Invest 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40088857
Holstvej 25, 9492 Blokhus
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | 8.39 | -9.38 | -9.69 | |
| Gross profit | -12.50 | 8.39 | -9.38 | -9.69 | |
| EBIT | -12.50 | 8.39 | -9.38 | -9.69 | |
| Other financial expenses | -0.00 | -0.00 | |||
| Net income from associates (fin.) | 5.05 | 27.37 | 43.75 | 18.76 | 8.60 |
| Pre-tax profit | 5.05 | 14.87 | 52.14 | 9.39 | -1.08 |
| Income taxes | 2.75 | -1.86 | 2.08 | 1.11 | |
| Net earnings | 5.05 | 17.62 | 50.28 | 11.46 | 0.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 92.57 | 119.94 | 163.69 | 182.45 | 191.06 |
| Investments total | 92.57 | 119.94 | 163.69 | 182.45 | 191.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.39 | 5.14 | 10.30 | 5.48 | 7.06 |
| Short term receivables total | 2.39 | 5.14 | 10.30 | 5.48 | 7.06 |
| 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) | 95.04 | 125.16 | 174.08 | 188.02 | 198.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 42.57 | 69.94 | 113.69 | 132.45 | 140.95 |
| Retained earnings | -19.82 | -42.14 | -68.27 | -36.75 | -33.79 |
| Profit of the financial year | 5.05 | 17.62 | 50.28 | 11.46 | 0.03 |
| Shareholders equity total | 77.80 | 95.42 | 145.70 | 157.16 | 157.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.88 | ||||
| Current owed to participating | 8.48 | ||||
| Current owed to group member | 7.25 | 22.94 | 23.44 | ||
| Short-term deferred tax liabilities | 7.03 | 2.29 | 11.95 | ||
| Other non-interest bearing current liabilities | 17.25 | 12.87 | 5.63 | 5.63 | 5.63 |
| Current liabilities total | 17.25 | 29.75 | 28.38 | 30.86 | 41.02 |
| Balance sheet total (liabilities) | 95.04 | 125.16 | 174.08 | 188.02 | 198.21 |
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