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PE1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42149306
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.00 | -33.00 | -32.00 | -48.00 |
| EBIT | -31.00 | -33.00 | -32.00 | -48.00 |
| Other financial expenses | - 890.00 | - 459.00 | - 693.00 | - 647.00 |
| Net income from associates (fin.) | 15 246.00 | -6 328.00 | -5 526.00 | -16 457.00 |
| Pre-tax profit | 14 325.00 | -6 820.00 | -6 251.00 | -17 152.00 |
| Income taxes | 174.00 | 153.00 | ||
| Net earnings | 14 325.00 | -6 820.00 | -6 077.00 | -16 999.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 29 772.00 | 23 453.00 | 17 928.00 | |
| Investments total | 29 772.00 | 23 453.00 | 17 928.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.00 | 4.00 | ||
| Current deferred tax assets | 174.00 | 329.00 | ||
| Short term receivables total | 4.00 | 178.00 | 329.00 | |
| Cash and bank deposits | 35.00 | 1.00 | 824.00 | |
| Cash and cash equivalents | 35.00 | 1.00 | 824.00 | |
| Balance sheet total (assets) | 29 807.00 | 23 458.00 | 18 106.00 | 1 153.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 77.00 | 77.00 | 77.00 | 77.00 |
| Retained earnings | 36.00 | 14 361.00 | 7 541.00 | 1 464.00 |
| Profit of the financial year | 14 325.00 | -6 820.00 | -6 077.00 | -16 999.00 |
| Shareholders equity total | 14 438.00 | 7 618.00 | 1 541.00 | -15 458.00 |
| Non-current other liabilities | 15 295.00 | 15 754.00 | ||
| Non-current liabilities total | 15 295.00 | 15 754.00 | ||
| Current trade creditors | 20.00 | 32.00 | 29.00 | 19.00 |
| Current owed to participating | 54.00 | 54.00 | ||
| Current owed to group member | 16 536.00 | 16 592.00 | ||
| Current liabilities total | 74.00 | 86.00 | 16 565.00 | 16 611.00 |
| Balance sheet total (liabilities) | 29 807.00 | 23 458.00 | 18 106.00 | 1 153.00 |
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