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P P HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25647890
Toftebuen 16, Vindinge 4000 Roskilde
plp@kabelmail.dk
tel: 21253640
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.70 | -33.17 | -25.91 | -21.91 | -19.80 |
| EBIT | -14.70 | -33.17 | -25.91 | -21.91 | -19.80 |
| Other financial income | 2 287.64 | 240.43 | 1 336.61 | 911.16 | 360.96 |
| Other financial expenses | -1.48 | -2 106.02 | -20.63 | -22.80 | -23.13 |
| Net income from associates (fin.) | 596.67 | 384.25 | 533.61 | ||
| Pre-tax profit | 2 868.13 | -1 514.52 | 1 823.68 | 866.45 | 318.03 |
| Income taxes | - 501.32 | -1.17 | 127.86 | - 132.64 | -32.93 |
| Net earnings | 2 366.81 | -1 515.69 | 1 951.54 | 733.81 | 285.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 192.76 | 2 577.01 | 3 110.62 | 3 373.39 | 3 541.70 |
| Investments total | 2 192.76 | 2 577.01 | 3 110.62 | 3 373.39 | 3 541.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 97.07 | 168.68 | |||
| Current deferred tax assets | 182.92 | 202.30 | |||
| Short term receivables total | 182.92 | 202.30 | 97.07 | 168.68 | |
| Other current investments | 7 486.95 | 5 561.23 | 6 928.28 | 7 285.53 | 8 145.69 |
| Cash and bank deposits | 13.31 | 58.51 | 5.97 | 288.12 | 95.17 |
| Cash and cash equivalents | 7 500.26 | 5 619.73 | 6 934.24 | 7 573.65 | 8 240.86 |
| Balance sheet total (assets) | 9 693.02 | 8 379.66 | 10 247.16 | 11 044.11 | 11 951.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 232.20 | 122.00 | 135.00 | |
| Other reserves | 2 042.76 | 2 427.01 | - 114.40 | ||
| Retained earnings | 4 390.09 | 6 372.65 | 7 051.78 | 8 881.32 | 9 480.12 |
| Profit of the financial year | 2 366.81 | -1 515.69 | 1 951.54 | 733.81 | 285.09 |
| Shareholders equity total | 8 992.67 | 7 363.98 | 9 201.11 | 9 817.12 | 9 980.21 |
| Non-current deferred tax liabilities | 469.36 | ||||
| Non-current liabilities total | 469.36 | ||||
| Current trade creditors | 13.25 | 13.25 | 16.50 | 16.50 | 11.88 |
| Current owed to group member | 200.89 | 919.95 | 1 029.54 | 1 122.23 | 1 781.83 |
| Short-term deferred tax liabilities | 16.75 | ||||
| Other non-interest bearing current liabilities | 0.11 | 82.49 | 88.26 | 177.32 | |
| Current liabilities total | 230.99 | 1 015.69 | 1 046.04 | 1 226.99 | 1 971.03 |
| Balance sheet total (liabilities) | 9 693.02 | 8 379.66 | 10 247.16 | 11 044.11 | 11 951.24 |
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