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PFEIFFER HOLDING ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-96.84- 104.05- 119.69-93.95- 154.35
EBIT-96.84- 104.05- 119.69-93.95- 154.35
Other financial income2 197.871 799.072 472.101 788.171 180.24
Other financial expenses-2 028.66-1 884.89-1 039.19- 720.01- 576.57
Net income from associates (fin.)22 533.1216 478.0010 666.50- 312.54-4 926.54
Pre-tax profit22 605.4816 288.1311 979.71661.68-4 477.22
Income taxes-37.20102.61- 322.25- 214.46-99.96
Net earnings22 568.2816 390.7411 657.47447.22-4 577.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies108 697.75117 368.6997 491.83102 518.61117 303.24
Participating interests8 918.8113 095.0614 361.5813 437.48864.26
Investments total117 616.56130 463.75111 853.40115 956.09118 167.49
Non-curr. owed by group member comp.2 400.002 400.002 400.002 400.002 400.00
Non-current loans receivable3 000.003 750.003 750.003 750.003 750.00
Long term receivables total5 400.006 150.006 150.006 150.006 150.00
Inventories total
Current amounts owed by group member comp.3 397.868 298.595 580.103 653.223 982.47
Current owed by particip. interest comp.13 614.444 797.452 511.61600.04
Current other receivables31 022.4720 719.2626 275.6930 721.6628 667.79
Current deferred tax assets2 588.09303.30264.08
Short term receivables total50 622.8634 118.6034 631.4934 974.9232 650.27
Other current investments3 482.47
Cash and bank deposits190.2214 444.2515 663.298 656.925 236.34
Cash and cash equivalents3 672.6914 444.2515 663.298 656.925 236.34
Balance sheet total (assets)177 312.11185 176.60168 298.18165 737.93162 204.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.003 000.003 000.003 000.003 000.00
Other reserves103 549.8690 789.88101 136.7092 601.0590 465.49
Retained earnings-1 592.5930 735.6733 779.5950 972.7150 555.48
Profit of the financial year22 568.2816 390.7411 657.47447.22-4 577.18
Shareholders equity total127 650.55141 041.29149 698.76147 145.97139 568.80
Non-current deferred tax liabilities2 167.44548.85
Non-current liabilities total2 167.44548.85
Current owed to group member45 353.4141 593.0915 064.6814 037.4219 154.09
Short-term deferred tax liabilities389.85501.44
Other non-interest bearing current liabilities2 140.712 542.222 985.904 164.692 979.78
Current liabilities total47 494.1244 135.3118 050.5818 591.9622 635.31
Balance sheet total (liabilities)177 312.11185 176.60168 298.18165 737.93162 204.10
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