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PGL-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43100254
Kildeager 2 A, Store Valby 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | -6.13 | -21.88 | |
| Gross profit | -6.25 | -6.13 | -21.88 | |
| EBIT | -6.25 | -6.13 | -21.88 | |
| Other financial income | 1.35 | 0.64 | ||
| Other financial expenses | -0.87 | -26.19 | -8.47 | |
| Net income from associates (fin.) | 47.22 | 943.93 | - 486.69 | 77.09 |
| Pre-tax profit | 40.97 | 936.94 | - 533.41 | 69.25 |
| Income taxes | 1.38 | 1.36 | ||
| Net earnings | 42.34 | 938.30 | - 533.41 | 69.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 969.02 | 2 830.95 | 2 144.25 | 2 221.34 |
| Investments total | 1 969.02 | 2 830.95 | 2 144.25 | 2 221.34 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 384.41 | 12.68 | ||
| Current owed by particip. interest comp. | 45.00 | 46.35 | 46.35 | |
| Current other receivables | 17.90 | 2.00 | 2.00 | |
| Current deferred tax assets | 31.42 | 276.50 | 14.00 | 38.00 |
| Short term receivables total | 31.42 | 339.40 | 446.75 | 99.03 |
| Cash and bank deposits | 14.66 | |||
| Cash and cash equivalents | 14.66 | |||
| Balance sheet total (assets) | 2 000.43 | 3 170.35 | 2 591.01 | 2 335.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | 67.50 | 79.40 | |
| Other reserves | 47.22 | 832.25 | 202.46 | 281.55 |
| Retained earnings | 1 834.58 | 913.09 | 2 472.58 | 1 780.68 |
| Profit of the financial year | 42.34 | 938.30 | - 533.41 | 69.25 |
| Shareholders equity total | 1 964.14 | 2 843.54 | 2 249.13 | 2 250.88 |
| Non-current liabilities total | ||||
| Current owed to participating | 28.63 | 77.90 | ||
| Current owed to group member | 45.42 | |||
| Short-term deferred tax liabilities | 30.04 | 275.13 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 313.25 | 6.25 |
| Current liabilities total | 36.29 | 326.81 | 341.88 | 84.15 |
| Balance sheet total (liabilities) | 2 000.43 | 3 170.35 | 2 591.01 | 2 335.03 |
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