PN FIBER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34223491
Markedsstien 4, 6623 Vorbasse
pnfiber@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.20 | ||||
| EBIT | -0.20 | ||||
| Other financial expenses | -0.01 | -0.01 | -0.01 | -0.21 | -0.66 |
| Net income from associates (fin.) | 265.62 | 299.93 | 913.22 | 614.22 | 1 372.08 |
| Pre-tax profit | 265.61 | 299.93 | 913.21 | 614.01 | 1 371.22 |
| Net earnings | 265.61 | 299.93 | 913.21 | 614.01 | 1 371.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 338.68 | 2 638.61 | 3 551.82 | 4 166.05 | 8 768.05 |
| Participating interests | 1 050.00 | ||||
| Investments total | 2 338.68 | 2 638.61 | 3 551.82 | 4 166.05 | 9 818.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 621.66 | 708.66 | 718.30 | 675.57 | |
| Current other receivables | 18.52 | 122.00 | |||
| Current deferred tax assets | 24.13 | 24.00 | 51.00 | ||
| Short term receivables total | 645.79 | 708.66 | 718.30 | 718.09 | 173.00 |
| Cash and bank deposits | 1.16 | 1.15 | 1.14 | 1.15 | 48.15 |
| Cash and cash equivalents | 1.16 | 1.15 | 1.14 | 1.15 | 48.15 |
| Balance sheet total (assets) | 2 985.63 | 3 348.42 | 4 271.27 | 4 885.28 | 10 039.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 1 444.74 | 1 744.67 | 2 730.40 | 3 344.41 | 6 574.33 |
| Retained earnings | 1 195.27 | 1 160.95 | 547.66 | 846.86 | 1 338.87 |
| Profit of the financial year | 265.61 | 299.93 | 913.21 | 614.01 | 1 371.22 |
| Shareholders equity total | 2 985.63 | 3 285.55 | 4 271.27 | 4 885.28 | 9 486.42 |
| Non-current liabilities total | |||||
| Current owed to group member | 397.56 | ||||
| Short-term deferred tax liabilities | 62.88 | ||||
| Other non-interest bearing current liabilities | 155.21 | ||||
| Current liabilities total | 62.88 | 552.77 | |||
| Balance sheet total (liabilities) | 2 985.63 | 3 348.42 | 4 271.27 | 4 885.28 | 10 039.19 |
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