P&F Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41594594
Hovedgaden 49, 8670 Låsby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -8.75 | -6.00 | -6.50 | |
| Gross profit | -7.50 | -8.75 | -6.00 | -6.50 | |
| EBIT | -7.50 | -8.75 | -6.00 | -6.50 | |
| Net income from associates (fin.) | 327.73 | 191.15 | 177.34 | 49.39 | - 232.65 |
| Pre-tax profit | 327.73 | 183.65 | 168.59 | 43.39 | - 239.15 |
| Net earnings | 327.73 | 183.65 | 168.59 | 43.39 | - 239.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 752.81 | 943.96 | 671.31 | 570.69 | 288.04 |
| Investments total | 752.81 | 943.96 | 671.31 | 570.69 | 288.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 450.00 | 600.00 | 650.00 | ||
| Short term receivables total | 450.00 | 600.00 | 650.00 | ||
| Balance sheet total (assets) | 752.81 | 943.96 | 1 121.31 | 1 170.69 | 938.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 385.08 | 385.08 | |||
| Other reserves | 27.73 | 61.38 | 96.22 | 111.86 | 111.86 |
| Retained earnings | -27.73 | 266.35 | 800.24 | 953.19 | 996.58 |
| Profit of the financial year | 327.73 | 183.65 | 168.59 | 43.39 | - 239.15 |
| Shareholders equity total | 752.81 | 936.46 | 1 105.05 | 1 148.44 | 909.29 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.50 | 16.25 | 22.25 | 28.75 | |
| Current liabilities total | 7.50 | 16.25 | 22.25 | 28.75 | |
| Balance sheet total (liabilities) | 752.81 | 943.96 | 1 121.31 | 1 170.69 | 938.04 |
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