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PETER FRIMODT HVIDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36036923
Hagerupvej 7, 3550 Slangerup
info@pfh.nu
tel: 22304545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.15 | -13.86 | -18.21 | -27.35 | -14.62 |
| EBIT | -20.15 | -13.86 | -18.21 | -27.35 | -14.62 |
| Other financial income | 8.31 | 57.10 | 42.50 | 148.98 | 195.34 |
| Other financial expenses | -22.80 | -13.43 | -5.31 | -46.06 | -19.30 |
| Net income from associates (fin.) | 621.00 | 428.64 | 1 822.41 | 396.13 | 1 347.26 |
| Pre-tax profit | 586.36 | 458.45 | 1 841.39 | 471.70 | 1 508.68 |
| Income taxes | 5.28 | -7.44 | -4.24 | -24.93 | -36.73 |
| Net earnings | 591.64 | 451.01 | 1 837.15 | 446.77 | 1 471.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 887.31 | 615.95 | 1 965.37 | 491.49 | 1 768.75 |
| Investments total | 887.31 | 615.95 | 1 965.37 | 491.49 | 1 768.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 621.34 | 2 395.10 | 1 917.37 | 5 132.80 | 5 740.42 |
| Current other receivables | 69.28 | ||||
| Current deferred tax assets | 100.56 | 104.80 | 430.58 | ||
| Short term receivables total | 1 690.62 | 2 495.66 | 1 917.37 | 5 237.60 | 6 171.00 |
| Cash and bank deposits | 984.19 | 839.97 | 2 199.02 | 815.28 | 2.74 |
| Cash and cash equivalents | 984.19 | 839.97 | 2 199.02 | 815.28 | 2.74 |
| Balance sheet total (assets) | 3 562.12 | 3 951.57 | 6 081.76 | 6 544.38 | 7 942.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 797.31 | 525.95 | 1 856.83 | 401.49 | 1 662.75 |
| Retained earnings | 1 891.47 | 2 636.66 | 1 634.80 | 4 792.28 | 3 819.00 |
| Profit of the financial year | 591.64 | 451.01 | 1 837.15 | 446.77 | 1 471.95 |
| Shareholders equity total | 3 444.81 | 3 781.43 | 5 500.78 | 5 825.55 | 7 162.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 0.19 | 0.55 | 10.90 | 10.90 |
| Current owed to participating | 174.58 | 172.07 | 279.80 | ||
| Current owed to group member | 32.37 | ||||
| Short-term deferred tax liabilities | 405.85 | 55.73 | 355.31 | ||
| Other non-interest bearing current liabilities | 115.80 | 169.96 | 480.13 | 101.61 | |
| Current liabilities total | 117.30 | 170.15 | 580.98 | 718.83 | 779.99 |
| Balance sheet total (liabilities) | 3 562.12 | 3 951.57 | 6 081.76 | 6 544.38 | 7 942.49 |
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