PFEIFFER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 66032914
Landbrugsvej 10 B, Hjallese 5260 Odense S
tel: 66123640
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-62.44-96.84- 104.05- 119.69-93.95
EBIT-62.44-96.84- 104.05- 119.69-93.95
Other financial income2 197.871 799.072 472.101 788.17
Other financial expenses- 287.29-2 028.66-1 884.89-1 039.19- 720.01
Net income from associates (fin.)10 487.2122 533.1216 478.0010 666.50- 312.54
Pre-tax profit10 137.4822 605.4816 288.1311 979.71661.68
Income taxes75.88-37.20102.61- 322.25- 214.46
Net earnings10 213.3622 568.2816 390.7411 657.47447.22

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies102 544.75108 697.75117 368.6997 491.83102 518.61
Participating interests7 457.648 918.8113 095.0614 361.5813 437.48
Investments total110 002.39117 616.56130 463.75111 853.40115 956.09
Non-curr. owed by group member comp.2 400.002 400.002 400.002 400.002 400.00
Non-current loans receivable1 500.003 000.003 750.003 750.003 750.00
Long term receivables total3 900.005 400.006 150.006 150.006 150.00
Inventories total
Current amounts owed by group member comp.18 474.563 397.868 298.595 580.103 653.22
Current owed by particip. interest comp.11 571.5813 614.444 797.452 511.61600.04
Current other receivables12 995.9131 022.4720 719.2626 275.6930 721.66
Current deferred tax assets2 150.622 588.09303.30264.08
Short term receivables total45 192.6750 622.8634 118.6034 631.4934 974.92
Other current investments3 482.47
Cash and bank deposits190.2214 444.2515 663.298 656.92
Cash and cash equivalents3 672.6914 444.2515 663.298 656.92
Balance sheet total (assets)159 095.06177 312.11185 176.60168 298.18165 737.93

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.003 000.003 000.003 000.003 000.00
Other reserves94 477.39103 549.8690 789.88101 136.7092 601.05
Retained earnings-1 937.24-1 592.5930 735.6733 779.5950 972.71
Profit of the financial year10 213.3622 568.2816 390.7411 657.47447.22
Shareholders equity total105 878.51127 650.55141 041.29149 698.76147 145.97
Non-current deferred tax liabilities1 935.752 167.44548.85
Non-current liabilities total1 935.752 167.44548.85
Current owed to group member50 017.7045 353.4141 593.0915 064.6814 037.42
Short-term deferred tax liabilities107.79389.85
Other non-interest bearing current liabilities1 155.312 140.712 542.222 985.904 164.69
Current liabilities total51 280.7947 494.1244 135.3118 050.5818 591.96
Balance sheet total (liabilities)159 095.06177 312.11185 176.60168 298.18165 737.93
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