PV WW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40365680
Sankt Annæ Plads 8, 1250 København K
pv@bacher.com
tel: 20106209
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.47 | -8.47 | -7.54 | -11.52 | -10.32 |
| Gross profit | -8.47 | -8.47 | -7.54 | -11.52 | -10.32 |
| EBIT | -8.47 | -8.47 | -7.54 | -11.52 | -10.32 |
| Other financial expenses | - 121.56 | - 160.76 | - 171.56 | - 282.36 | -91.75 |
| Net income from associates (fin.) | - 974.51 | 2 106.93 | 2 746.87 | -1 871.13 | 20 737.73 |
| Pre-tax profit | -1 104.55 | 1 937.69 | 2 567.76 | -2 165.01 | 20 635.66 |
| Income taxes | 28.61 | 309.79 | 39.39 | 131.10 | 22.05 |
| Net earnings | -1 075.94 | 2 247.49 | 2 607.15 | -2 033.91 | 20 657.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 139.61 | 19 051.54 | 21 148.41 | 16 643.15 | 27 890.88 |
| Investments total | 17 139.61 | 19 051.54 | 21 148.41 | 16 643.15 | 27 890.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 587.16 | 17.18 | 393.58 | ||
| Current deferred tax assets | 24.28 | 16.19 | 13.16 | 36.94 | |
| Short term receivables total | 611.44 | 33.36 | 13.16 | 430.52 | |
| Balance sheet total (assets) | 17 751.05 | 19 084.91 | 21 148.41 | 16 656.31 | 28 321.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | 5 250.00 | |||
| Other reserves | 614.47 | 2 711.33 | 4 203.81 | ||
| Retained earnings | 13 753.48 | 10 413.08 | 10 563.70 | 13 248.05 | -3 489.66 |
| Profit of the financial year | -1 075.94 | 2 247.49 | 2 607.15 | -2 033.91 | 20 657.71 |
| Shareholders equity total | 12 727.55 | 13 975.03 | 15 932.18 | 11 264.14 | 26 671.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 179.51 | 4 184.25 | 4 168.86 | 4 181.00 | 339.86 |
| Current owed to participating | 24.50 | 24.50 | 907.00 | ||
| Current owed to group member | 1 563.93 | 918.12 | 976.61 | 1 178.66 | 389.38 |
| Short-term deferred tax liabilities | 272.56 | 38.76 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 8.00 | 13.32 |
| Current liabilities total | 5 023.50 | 5 109.88 | 5 216.23 | 5 392.17 | 1 649.55 |
| Balance sheet total (liabilities) | 17 751.05 | 19 084.91 | 21 148.41 | 16 656.31 | 28 321.40 |
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