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P. Holvad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43111027
Fredens Torv 1, 8000 Aarhus C
peter.holvad@designcave.dk
tel: 25715657
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.44 | -5.00 | -10.06 | -29.13 |
| EBIT | -24.44 | -5.00 | -10.06 | -29.13 |
| Other financial income | 1.45 | 39.57 | 614.55 | |
| Other financial expenses | -38.58 | -44.20 | -26.92 | |
| Net income from associates (fin.) | 3 916.67 | 500.00 | 903.00 | |
| Pre-tax profit | -24.44 | 3 874.53 | 485.31 | 1 461.50 |
| Income taxes | 2.04 | 4.81 | -0.85 | - 128.35 |
| Net earnings | -22.40 | 3 879.34 | 484.46 | 1 333.15 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 000.00 | 4 246.18 | 4 246.18 | 4 246.18 |
| Investments total | 1 000.00 | 4 246.18 | 4 246.18 | 4 246.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 352.64 | 349.09 | 662.90 | |
| Current other receivables | 920.49 | 451.50 | ||
| Current deferred tax assets | 4.81 | 187.08 | 127.61 | |
| Short term receivables total | 352.64 | 1 274.38 | 1 301.49 | 127.61 |
| Other current investments | 1 049.06 | |||
| Cash and bank deposits | 30.48 | |||
| Cash and cash equivalents | 1 079.55 | |||
| Balance sheet total (assets) | 1 352.64 | 5 520.56 | 5 547.67 | 5 453.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | 67.50 | 1 150.00 | |
| Other reserves | -58.90 | - 650.00 | ||
| Retained earnings | 449.36 | 307.05 | 4 118.89 | 3 453.35 |
| Profit of the financial year | -22.40 | 3 879.34 | 484.46 | 1 333.15 |
| Shareholders equity total | 466.95 | 4 287.39 | 4 710.85 | 5 326.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 84.34 | |||
| Short-term deferred tax liabilities | 376.73 | |||
| Other non-interest bearing current liabilities | 502.71 | 1 226.92 | 830.56 | 36.24 |
| Current liabilities total | 885.68 | 1 233.17 | 836.81 | 126.83 |
| Balance sheet total (liabilities) | 1 352.64 | 5 520.56 | 5 547.67 | 5 453.34 |
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