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
Free credit report See parent company

Income statement (mDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales120.39117.48115.42108.17
Purchases during the financial year-44.96
External services-12.32
Gross profit60.8460.1956.2750.89
Employee benefit expenses-43.94
Total depreciation-2.21
EBIT11.079.527.304.74
Other financial income0.03
Other financial expenses-0.60
Pre-tax profit6.934.894.824.18
Income taxes-1.30
Net earnings6.934.894.822.88

Assets (mDKK)

2019
2020
2021
2022
Intangible rights0.67
Goodwill7.81
Intangible assets total8.48
Buildings0.02
Machinery and equipment0.79
Tangible assets total0.81
Investments total56.0858.8152.971.47
Long term receivables total
Inventories total
Current trade debtors17.50
Prepayments and accrued income1.04
Current other receivables3.63
Current deferred tax assets0.31
Short term receivables total22.48
Cash and bank deposits9.63
Cash and cash equivalents9.63
Balance sheet total (assets)56.0858.8152.9742.87

Equity and liabilities (mDKK)

2019
2020
2021
2022
Share capital12.8810.6715.540.50
Shares repurchased3.00
Other reserves-0.07
Retained earnings-6.93-4.89-4.826.99
Profit of the financial year6.934.894.822.88
Shareholders equity total12.8810.6715.5413.30
Provisions16.91
Non-current owed to group member3.23
Non-current other liabilities4.74
Non-current liabilities total7.97
Current trade creditors5.84
Current owed to group member7.27
Short-term deferred tax liabilities1.28
Other non-interest bearing current liabilities-12.23
Accruals and deferred income2.53
Current liabilities total4.68
Balance sheet total (liabilities)12.8810.6715.5442.87
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