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C. Pico Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38518666
Vandelvej 4, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.29 | -7.38 | -7.88 | -4.75 | -9.75 |
| EBIT | -3.29 | -7.38 | -7.88 | -4.75 | -9.75 |
| Other financial income | 10.86 | 9.02 | 0.05 | ||
| Other financial expenses | -3.30 | -34.20 | -0.17 | -0.27 | -0.09 |
| Net income from associates (fin.) | 143.10 | - 175.15 | 103.39 | 231.22 | -26.73 |
| Pre-tax profit | 136.51 | - 216.74 | 106.20 | 235.22 | -36.52 |
| Income taxes | 0.02 | 1.17 | |||
| Net earnings | 136.51 | - 216.74 | 106.21 | 235.22 | -35.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 174.31 | 710.64 | |||
| Participating interests | 688.92 | 60.93 | 517.13 | ||
| Investments total | 688.92 | 60.93 | 174.31 | 517.13 | 710.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 234.19 | 190.41 | 121.32 | ||
| Current owed by particip. interest comp. | 200.00 | ||||
| Current other receivables | 13.20 | ||||
| Short term receivables total | 200.00 | 234.19 | 190.41 | 134.52 | |
| Cash and bank deposits | 3.16 | 74.04 | 66.20 | 155.10 | 134.11 |
| Cash and cash equivalents | 3.16 | 74.04 | 66.20 | 155.10 | 134.11 |
| Balance sheet total (assets) | 692.07 | 334.97 | 474.70 | 862.64 | 979.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 103.39 | 339.21 | 566.20 | ||
| Retained earnings | 360.82 | 497.34 | 177.21 | 47.60 | 55.83 |
| Profit of the financial year | 136.51 | - 216.74 | 106.21 | 235.22 | -35.35 |
| Shareholders equity total | 604.54 | 330.60 | 436.81 | 672.03 | 636.67 |
| Provisions | 220.23 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.94 | 4.38 | 4.38 | ||
| Current owed to group member | 0.53 | 3.04 | |||
| Short-term deferred tax liabilities | 190.61 | 119.32 | |||
| Other non-interest bearing current liabilities | 83.60 | 32.99 | |||
| Current liabilities total | 87.53 | 4.38 | 37.89 | 190.61 | 122.36 |
| Balance sheet total (liabilities) | 692.07 | 334.97 | 474.70 | 862.64 | 979.26 |
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