P.F.2 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40228241
Højgårdsvej 6, 3520 Farum
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit104.22106.5655.61140.66133.92
Employee benefit expenses- 275.00- 534.35- 560.10- 609.75
EBIT104.22- 168.44- 478.74- 419.43- 475.83
Other financial income0.010.3854.49
Other financial expenses-0.80-0.14-1.01
Net income from associates (fin.)118.56700.00500.00500.00
Pre-tax profit222.78- 169.23221.1379.9378.66
Income taxes-22.37142.5792.76
Net earnings200.41- 169.23363.69172.6978.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies19 882.0119 882.0119 882.0119 882.0119 882.01
Investments total19 882.0119 882.0119 882.0119 882.0119 882.01
Long term receivables total
Inventories total
Current trade debtors2.73
Current amounts owed by group member comp.37.3932.70
Current other receivables1.252.621.251.251.25
Current deferred tax assets41.1341.13279.39393.761 005.62
Short term receivables total42.3846.49318.02427.701 006.87
Cash and bank deposits105.5661.62203.64203.04143.38
Cash and cash equivalents105.5661.62203.64203.04143.38
Balance sheet total (assets)20 029.9619 990.1220 403.6720 512.7621 032.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased111.35113.30111.80109.00135.00
Retained earnings19 598.4219 685.5219 404.4919 659.1919 696.88
Profit of the financial year200.41- 169.23363.69172.6978.66
Shareholders equity total19 960.1719 679.5919 929.9919 990.8819 960.54
Non-current deferred tax liabilities63.5117.94
Non-current liabilities total63.5117.94
Current owed to participating1.2719.2719.27
Current owed to group member3.753.75586.23
Short-term deferred tax liabilities131.82127.131.09
Other non-interest bearing current liabilities1.25287.50322.59376.80484.40
Current liabilities total6.27310.52473.69503.941 071.72
Balance sheet total (liabilities)20 029.9619 990.1220 403.6720 512.7621 032.26
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