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Pelvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39443643
Amerika Plads 8, 2100 København Ø
anna@pelvig.dk
tel: 61622060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.08 | -5.29 | -8.04 | -6.00 | -6.59 |
| EBIT | -5.08 | -5.29 | -8.04 | -6.00 | -6.59 |
| Other financial income | 104.70 | 67.52 | |||
| Other financial expenses | -11.67 | -12.38 | -2.56 | -0.69 | -1.20 |
| Net income from associates (fin.) | 327.72 | 485.00 | 880.00 | 135.00 | |
| Pre-tax profit | 310.97 | 467.33 | 869.40 | 98.01 | 194.73 |
| Income taxes | 2.73 | 3.61 | 1.67 | -21.71 | -13.40 |
| Net earnings | 313.70 | 470.94 | 871.07 | 76.30 | 181.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.38 | 254.14 | 384.90 | 43.08 | 66.09 |
| Current other receivables | 2.47 | ||||
| Short term receivables total | 132.85 | 254.14 | 384.90 | 43.08 | 66.09 |
| Other current investments | 1 902.41 | 1 969.87 | |||
| Cash and bank deposits | 913.62 | 1 257.98 | 1 694.91 | 107.93 | 78.63 |
| Cash and cash equivalents | 913.62 | 1 257.98 | 1 694.91 | 2 010.34 | 2 048.50 |
| Balance sheet total (assets) | 1 096.47 | 1 562.13 | 2 129.81 | 2 103.41 | 2 164.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 491.22 | 687.12 | 1 036.05 | 1 772.13 | 1 689.62 |
| Profit of the financial year | 313.70 | 470.94 | 871.07 | 76.30 | 181.33 |
| Shareholders equity total | 969.32 | 1 325.85 | 2 079.13 | 2 033.42 | 2 079.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 5.20 | 5.20 | 5.20 |
| Current owed to participating | 0.08 | ||||
| Short-term deferred tax liabilities | 123.65 | 214.54 | 45.22 | 64.79 | 79.49 |
| Other non-interest bearing current liabilities | 18.24 | 0.18 | 0.15 | ||
| Current liabilities total | 127.15 | 236.28 | 50.69 | 69.99 | 84.83 |
| Balance sheet total (liabilities) | 1 096.47 | 1 562.13 | 2 129.81 | 2 103.41 | 2 164.59 |
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