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 consolidated company

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
External services-31.18
Gross profit-31.18-44.25-25.63
EBIT-31.18-44.25-25.63
Other financial income0.530.23
Other financial expenses- 331.75- 465.06- 414.73
Net income from associates (fin.)3 164.07- 418.941 488.01
Pre-tax profit2 801.13- 927.711 047.88
Income taxes79.84111.9391.59
Net earnings2 880.98- 815.781 139.47

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies23 754.3318 207.9016 541.43
Investments total23 754.3318 207.9016 541.43
Deferred tax assets8.20
Long term receivables total8.20
Inventories total
Current deferred tax assets79.84103.73758.71
Short term receivables total79.84103.73758.71
Cash and bank deposits0.070.610.84
Cash and cash equivalents0.070.610.84
Balance sheet total (assets)23 834.2518 320.4417 300.98

Equity and liabilities (kDKK)

2022
2023
2024
Share capital502.00502.00502.00
Shares repurchased3 000.001 000.002 000.00
Retained earnings6 917.278 670.765 700.50
Profit of the financial year2 880.98- 815.781 139.47
Shareholders equity total13 300.259 356.989 341.97
Provisions7 268.24
Non-current owed to group member3 234.89
Non-current deferred tax liabilities2 156.595 316.84
Non-current liabilities total3 234.892 156.595 316.84
Current owed to group member7 268.24333.81
Short-term deferred tax liabilities282.74
Other non-interest bearing current liabilities-7 237.366 806.872 025.62
Current liabilities total30.876 806.872 642.17
Balance sheet total (liabilities)23 834.2518 320.4417 300.98
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