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Pinnacle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36732849
Søtoften 2, Svogerslev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.29 | -7.29 | -4.75 | -15.00 | |
| Reduction in value of non-current assets | 51.94 | ||||
| EBIT | -14.29 | 44.65 | -56.41 | -4.75 | -15.00 |
| Other financial expenses | -0.15 | -0.10 | -0.26 | -2.28 | |
| Pre-tax profit | -14.43 | 44.56 | -56.41 | -5.01 | -17.28 |
| Income taxes | 3.17 | 1.63 | -0.99 | 3.80 | |
| Net earnings | -11.26 | 46.18 | -56.41 | -6.01 | -13.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 51.94 | 8.50 | 8.50 | 8.50 | |
| Investments total | 51.94 | 8.50 | 8.50 | 8.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.90 | ||||
| Current deferred tax assets | 17.52 | 17.52 | 16.53 | 20.32 | |
| Short term receivables total | 15.90 | 17.52 | 17.52 | 16.53 | 20.32 |
| Cash and bank deposits | 13.94 | 6.56 | 0.09 | ||
| Cash and cash equivalents | 13.94 | 6.56 | 0.09 | ||
| Balance sheet total (assets) | 29.84 | 76.02 | 26.12 | 25.03 | 28.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -40.52 | -51.78 | -5.60 | -62.00 | -68.01 |
| Profit of the financial year | -11.26 | 46.18 | -56.41 | -6.01 | -13.49 |
| Shareholders equity total | -1.78 | 44.40 | -12.01 | -18.01 | -31.50 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 18.50 | |||
| Current owed to participating | 31.62 | 31.62 | 33.12 | 39.32 | 41.58 |
| Other non-interest bearing current liabilities | 5.00 | 0.22 | 0.24 | ||
| Current liabilities total | 31.62 | 31.62 | 38.12 | 43.04 | 60.32 |
| Balance sheet total (liabilities) | 29.84 | 76.02 | 26.12 | 25.03 | 28.82 |
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