Pia Würtz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36737360
Parkvej 14, 9000 Aalborg
pw@steffensen-wuertz.dk
tel: 24631654
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.00 | -7.59 | -8.91 | -10.96 |
EBIT | -5.00 | -5.00 | -7.59 | -8.91 | -10.96 |
Other financial income | 0.38 | 0.99 | |||
Other financial expenses | -2.23 | ||||
Net income from associates (fin.) | 217.00 | 296.00 | 523.32 | 312.27 | 83.30 |
Pre-tax profit | 212.00 | 291.00 | 513.50 | 303.74 | 73.33 |
Net earnings | 212.00 | 291.00 | 513.50 | 303.74 | 73.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 379.00 | 575.00 | 698.78 | 711.04 | 394.35 |
Investments total | 379.00 | 575.00 | 698.78 | 711.04 | 394.35 |
Non-curr. owed by particip. interest comp. | 0.01 | 0.01 | 0.01 | ||
Long term receivables total | 0.01 | 0.01 | 0.01 | ||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 5.00 | 60.00 | 335.41 | 376.89 | 416.91 |
Cash and cash equivalents | 5.00 | 60.00 | 335.41 | 376.89 | 416.91 |
Balance sheet total (assets) | 384.00 | 635.00 | 1 034.20 | 1 087.94 | 811.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 57.00 | 307.20 | 350.00 | 135.00 | |
Other reserves | 327.00 | 523.00 | 589.75 | 659.21 | 342.52 |
Retained earnings | - 209.00 | - 290.00 | - 430.13 | - 278.89 | 206.55 |
Profit of the financial year | 212.00 | 291.00 | 513.50 | 303.74 | 73.33 |
Shareholders equity total | 380.00 | 631.00 | 1 030.32 | 1 084.06 | 807.39 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 4.00 | 4.00 | 3.88 | 3.88 | 3.88 |
Current liabilities total | 4.00 | 4.00 | 3.88 | 3.88 | 3.88 |
Balance sheet total (liabilities) | 384.00 | 635.00 | 1 034.20 | 1 087.94 | 811.27 |
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