P. Utzon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38221787
Glimvej 7, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.22 | -5.84 | 10.22 | -11.81 | -4.81 |
| Total depreciation | - 521.52 | ||||
| EBIT | - 522.75 | -5.84 | 10.22 | -11.81 | -4.81 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.07 | -0.06 | -0.15 | ||
| Pre-tax profit | - 522.82 | -5.84 | 10.16 | -11.96 | -4.81 |
| Income taxes | -6.36 | ||||
| Net earnings | - 529.18 | -5.84 | 10.16 | -11.96 | -4.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 501.20 | 501.20 | 0.00 | 0.00 | |
| Short term receivables total | 501.20 | 501.20 | 0.00 | 0.00 | |
| Cash and bank deposits | 1.49 | ||||
| Cash and cash equivalents | 1.49 | ||||
| Balance sheet total (assets) | 501.20 | 501.20 | 1.49 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.54 | - 601.72 | -1 209.83 | -1 199.66 | -1 211.62 |
| Profit of the financial year | - 529.18 | -5.84 | 10.16 | -11.96 | -4.81 |
| Shareholders equity total | - 551.72 | - 557.56 | -1 149.66 | -1 161.62 | -1 166.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.60 | 5.50 | 10.01 | 10.00 | 8.96 |
| Current owed to participating | 1 047.32 | 1 053.26 | 1 141.15 | 1 151.62 | 1 157.47 |
| Current liabilities total | 1 052.92 | 1 058.76 | 1 151.15 | 1 161.62 | 1 166.43 |
| Balance sheet total (liabilities) | 501.20 | 501.20 | 1.49 | 0.00 | 0.00 |
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