P12 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35229493
Vangedevej 222 B, 2870 Dyssegård
kristianholte@gmail.com
tel: 22735001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.00 | -5.43 | -6.00 | -6.63 |
| EBIT | -5.63 | -5.00 | -5.43 | -6.00 | -6.63 |
| Other financial expenses | -0.01 | -0.01 | |||
| Reduction non-current investment assets | -89.98 | - 189.82 | |||
| Net income from associates (fin.) | -18.97 | -1.03 | -97.66 | ||
| Pre-tax profit | -24.60 | -6.03 | -5.43 | -95.99 | - 294.11 |
| Net earnings | -24.60 | -6.03 | -5.43 | -95.99 | - 294.11 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 21.02 | 100.00 | 2.34 | |
| Investments total | 21.02 | 100.00 | 2.34 | |
| Non-current loans receivable | 10.01 | 21.61 | ||
| Long term receivables total | 10.01 | 21.61 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.19 | 1.55 | ||
| Cash and cash equivalents | 0.19 | 1.55 | ||
| Balance sheet total (assets) | 21.02 | 0.19 | 111.56 | 23.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 156.25 | - 180.85 | - 186.87 | - 192.30 | - 288.29 |
| Profit of the financial year | -24.60 | -6.03 | -5.43 | -95.99 | - 294.11 |
| Shareholders equity total | - 100.85 | - 106.87 | - 112.30 | - 208.29 | - 502.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 20.00 | ||||
| Other non-interest bearing current liabilities | 96.87 | 101.87 | 107.50 | 314.86 | 521.28 |
| Current liabilities total | 121.87 | 106.87 | 112.50 | 319.86 | 526.35 |
| Balance sheet total (liabilities) | 21.02 | 0.19 | 111.56 | 23.95 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.