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Pennyworth ApS — Credit Rating and Financial Key Figures
CVR number: 42062332
Bøgekildevej 33, 8361 Hasselager
tel: 42420519
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | |
| EBIT | -6.25 | |
| Other financial income | 7.39 | 47.90 |
| Other financial expenses | -3.33 | -41.33 |
| Income from other inv. held as non-curr. assets | 678.90 | 750.00 |
| Pre-tax profit | 682.95 | 750.32 |
| Income taxes | -0.89 | -0.07 |
| Net earnings | 682.06 | 750.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 80.00 | 80.00 | |
| Investments total | 40.00 | 80.00 | 80.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 107.33 | 1 882.83 | ||
| Current deferred tax assets | 339.44 | 60.60 | ||
| Short term receivables total | 339.44 | 1 167.93 | 1 882.83 | |
| Other current investments | 40.00 | |||
| Cash and bank deposits | 38.95 | 2.82 | ||
| Cash and cash equivalents | 40.00 | 38.95 | 2.82 | |
| Balance sheet total (assets) | 40.00 | 379.44 | 1 286.89 | 1 965.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |||
| Retained earnings | -61.00 | 621.06 | ||
| Profit of the financial year | 682.06 | 750.25 | ||
| Shareholders equity total | 40.00 | 40.00 | 722.06 | 1 411.31 |
| Non-current deferred tax liabilities | 339.44 | 61.49 | 0.96 | |
| Non-current liabilities total | 339.44 | 61.49 | 0.96 | |
| Current owed to group member | 503.33 | 553.38 | ||
| Current liabilities total | 503.33 | 553.38 | ||
| Balance sheet total (liabilities) | 40.00 | 379.44 | 1 286.89 | 1 965.65 |
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