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PKCHR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33876688
Søndersøvej 266, Farstrup 5462 Morud
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.66 | -26.47 | -5.60 | -1.35 | -3.50 |
| EBIT | -7.66 | -26.47 | -5.60 | -1.35 | -3.50 |
| Other financial income | 4.63 | 2.48 | 5.96 | 10.79 | 12.95 |
| Other financial expenses | -0.00 | - 112.77 | -43.93 | -41.28 | -54.52 |
| Reduction non-current investment assets | 4.88 | 9.86 | 6.91 | 13.85 | |
| Net income from associates (fin.) | 1 232.81 | 1 330.73 | 524.67 | 1 234.40 | 1 007.00 |
| Pre-tax profit | 1 229.77 | 1 198.84 | 490.97 | 1 209.47 | 975.77 |
| Income taxes | -7.47 | 0.46 | -15.99 | 43.36 | 9.93 |
| Net earnings | 1 222.30 | 1 199.30 | 474.98 | 1 252.83 | 985.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 371.55 | 6 622.41 | 5 759.96 | 7 504.45 | 7 486.53 |
| Investments total | 3 371.55 | 6 622.41 | 5 759.96 | 7 504.45 | 7 486.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 417.65 | 123.27 | 199.59 | 257.55 | 267.85 |
| Current other receivables | 122.44 | 0.75 | 3.06 | 3.06 | |
| Current deferred tax assets | 234.12 | ||||
| Short term receivables total | 417.65 | 245.71 | 200.34 | 260.61 | 505.04 |
| Other current investments | 130.81 | ||||
| Cash and bank deposits | 290.87 | 365.29 | 310.32 | 336.40 | 331.97 |
| Cash and cash equivalents | 290.87 | 365.29 | 310.32 | 336.40 | 462.78 |
| Balance sheet total (assets) | 4 080.06 | 7 233.41 | 6 270.62 | 8 101.46 | 8 454.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 300.00 | 122.00 | 135.00 | 151.60 |
| Other reserves | 3 020.86 | 3 159.91 | 4 802.21 | 5 809.21 | |
| Retained earnings | 2 083.19 | -15.37 | 922.88 | 726.42 | 820.65 |
| Profit of the financial year | 1 222.30 | 1 199.30 | 474.98 | 1 252.83 | 985.70 |
| Shareholders equity total | 3 499.89 | 4 584.79 | 4 759.77 | 6 996.46 | 7 847.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.09 | 0.79 | 0.87 | 0.93 | |
| Current owed to group member | 182.83 | 1 954.39 | 1 184.79 | 836.73 | 598.76 |
| Short-term deferred tax liabilities | 390.21 | 635.34 | 317.76 | 259.89 | |
| Other non-interest bearing current liabilities | 7.03 | 58.89 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 580.17 | 2 648.62 | 1 510.85 | 1 105.00 | 607.19 |
| Balance sheet total (liabilities) | 4 080.06 | 7 233.41 | 6 270.62 | 8 101.46 | 8 454.35 |
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