PVH Production A/S — Credit Rating and Financial Key Figures

CVR number: 38207369
Industrivej 53, 6760 Ribe
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit26 777.0053 608.0063 603.0042 463.0560 453.12
Employee benefit expenses-9 046.84-11 120.11
Total depreciation-2 305.09-3 465.06
EBIT14 058.0044 324.0053 145.0031 111.1245 867.96
Other financial income493.902 548.66
Other financial expenses- 309.88-4 634.21
Pre-tax profit10 752.0034 352.0041 437.0031 295.1443 782.40
Income taxes-6 844.01-9 329.92
Net earnings10 752.0034 352.0041 437.0024 451.1334 452.48

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 938.312 803.89
Intangible rights982.111 634.57
Intangible assets total2 920.424 438.46
Machinery and equipment10 531.009 280.59
Tangible assets total10 531.009 280.59
Investments total27 287.0033 577.0051 437.00279.68376.34
Long term receivables total
Raw materials and consumables5 258.8214 543.42
Finished products/goods11 272.3620 054.28
Advance payments1 092.736 753.08
Inventories total17 623.9141 350.79
Current trade debtors4 856.551 583.60
Current amounts owed by group member comp.32 968.2935 566.09
Prepayments and accrued income13.25
Current other receivables1 873.734 399.25
Short term receivables total39 698.5741 562.19
Cash and bank deposits639.62
Cash and cash equivalents639.62
Balance sheet total (assets)27 287.0033 577.0051 437.0071 053.5897 647.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 306.0014 658.0028 095.001 350.001 350.00
Shares repurchased12 000.0010 000.00
Other reserves1 511.882 187.03
Retained earnings-10 752.00-34 352.00-41 437.00-6 767.387 008.61
Profit of the financial year10 752.0034 352.0041 437.0024 451.1334 452.48
Shareholders equity total10 306.0014 658.0028 095.0032 545.6354 998.12
Provisions805.721 162.54
Non-current deferred tax liabilities6 518.919 242.79
Non-current liabilities total6 518.919 242.79
Current loans from credit institutions2 675.2122 454.41
Current trade creditors11 011.487 176.40
Current owed to group member16 903.962 081.38
Other non-interest bearing current liabilities592.67532.34
Current liabilities total31 183.3132 244.53
Balance sheet total (liabilities)10 306.0014 658.0028 095.0071 053.5897 647.98
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