P&V HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 26046017
Strandvejen 70, 2900 Hellerup
pv@pv.eu
tel: 33639300
www.pv.dk
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 120.39 | 117.48 | 115.42 | 108.17 |
| Purchases during the financial year | -44.96 | |||
| External services | -12.32 | |||
| Gross profit | 60.84 | 60.19 | 56.27 | 50.89 |
| Employee benefit expenses | -43.94 | |||
| Total depreciation | -2.21 | |||
| EBIT | 11.07 | 9.52 | 7.30 | 4.74 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.60 | |||
| Pre-tax profit | 6.93 | 4.89 | 4.82 | 4.18 |
| Income taxes | -1.30 | |||
| Net earnings | 6.93 | 4.89 | 4.82 | 2.88 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible rights | 0.67 | |||
| Goodwill | 7.81 | |||
| Intangible assets total | 8.48 | |||
| Buildings | 0.02 | |||
| Machinery and equipment | 0.79 | |||
| Tangible assets total | 0.81 | |||
| Investments total | 56.08 | 58.81 | 52.97 | 1.47 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 17.50 | |||
| Prepayments and accrued income | 1.04 | |||
| Current other receivables | 3.63 | |||
| Current deferred tax assets | 0.31 | |||
| Short term receivables total | 22.48 | |||
| Cash and bank deposits | 9.63 | |||
| Cash and cash equivalents | 9.63 | |||
| Balance sheet total (assets) | 56.08 | 58.81 | 52.97 | 42.87 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 12.88 | 10.67 | 15.54 | 0.50 |
| Shares repurchased | 3.00 | |||
| Other reserves | -0.07 | |||
| Retained earnings | -6.93 | -4.89 | -4.82 | 6.99 |
| Profit of the financial year | 6.93 | 4.89 | 4.82 | 2.88 |
| Shareholders equity total | 12.88 | 10.67 | 15.54 | 13.30 |
| Provisions | 16.91 | |||
| Non-current owed to group member | 3.23 | |||
| Non-current other liabilities | 4.74 | |||
| Non-current liabilities total | 7.97 | |||
| Current trade creditors | 5.84 | |||
| Current owed to group member | 7.27 | |||
| Short-term deferred tax liabilities | 1.28 | |||
| Other non-interest bearing current liabilities | -12.23 | |||
| Accruals and deferred income | 2.53 | |||
| Current liabilities total | 4.68 | |||
| Balance sheet total (liabilities) | 12.88 | 10.67 | 15.54 | 42.87 |
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