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PN Holding Hals ApS — Credit Rating and Financial Key Figures
CVR number: 36913991
Aalborgvej 53, 9370 Hals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.30 | ||||
| Costs of management | 5.30 | ||||
| EBIT | -5.30 | ||||
| Other financial income | 13.75 | 15.00 | 14.78 | 12.99 | 3.26 |
| Other financial expenses | -4.45 | -0.49 | -0.08 | -0.14 | -0.11 |
| Pre-tax profit | 4.00 | 14.52 | 14.70 | 12.85 | 3.15 |
| Income taxes | -0.90 | -3.19 | -3.23 | -2.84 | -0.68 |
| Net earnings | 3.10 | 11.32 | 11.47 | 10.01 | 2.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.00 | 15.00 | 14.75 | 8.00 | |
| Current other receivables | 483.75 | 200.10 | 43.23 | 54.08 | 0.40 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 499.75 | 215.10 | 57.98 | 62.08 | 0.40 |
| Cash and bank deposits | 504.33 | 603.60 | 521.53 | 205.08 | 140.49 |
| Cash and cash equivalents | 504.33 | 603.60 | 521.53 | 205.08 | 140.49 |
| Balance sheet total (assets) | 1 004.08 | 818.70 | 579.50 | 267.16 | 140.89 |
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 | 126.60 | 90.15 |
| Retained earnings | 418.18 | 303.48 | 192.80 | 77.67 | -2.47 |
| Profit of the financial year | 3.10 | 11.32 | 11.47 | 10.01 | 2.47 |
| Shareholders equity total | 585.68 | 482.60 | 376.27 | 264.28 | 140.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Short-term deferred tax liabilities | 0.90 | 3.19 | 3.23 | 2.88 | 0.68 |
| Other non-interest bearing current liabilities | 413.50 | 332.91 | 200.00 | 0.06 | |
| Current liabilities total | 418.40 | 336.10 | 203.23 | 2.88 | 0.74 |
| Balance sheet total (liabilities) | 1 004.08 | 818.70 | 579.50 | 267.16 | 140.89 |
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