P&Z Mjolnir Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40652833
Grøndalsvej 16 A, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.60 | 114.40 | 117.80 | -5.00 | |
| EBIT | 110.60 | 114.40 | 117.80 | -5.00 | |
| Other financial expenses | -8.86 | -0.37 | -1.43 | -1.26 | -1.58 |
| Net income from associates (fin.) | 150.00 | 150.00 | |||
| Pre-tax profit | 101.74 | 114.03 | 116.37 | 148.74 | 143.42 |
| Net earnings | 101.74 | 114.03 | 116.37 | 148.74 | 143.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 110.60 | 114.40 | 117.80 | 150.00 | 150.00 |
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 130.60 | 134.40 | 137.80 | 170.00 | 170.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 21.14 | 30.37 | 29.34 | 35.88 | 179.30 |
| Cash and cash equivalents | 21.14 | 30.37 | 29.34 | 35.88 | 179.30 |
| Balance sheet total (assets) | 151.74 | 164.77 | 167.14 | 205.88 | 349.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 141.74 | 154.77 | 157.14 | 195.88 | 339.30 |
| Shares repurchased | 101.00 | 114.00 | 110.00 | ||
| Other reserves | - 101.00 | - 114.00 | - 110.00 | ||
| Retained earnings | - 101.74 | - 114.03 | - 116.37 | - 148.74 | - 143.42 |
| Profit of the financial year | 101.74 | 114.03 | 116.37 | 148.74 | 143.42 |
| Shareholders equity total | 141.74 | 154.77 | 157.14 | 195.88 | 339.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 151.74 | 164.77 | 167.14 | 205.88 | 349.30 |
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