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PD 1964 ApS — Credit Rating and Financial Key Figures
CVR number: 43362372
Havneøen 9, 7100 Vejle
Dahl.Peter34@gmail.com
tel: 52151543
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.67 | -14.78 | -5.91 |
| EBIT | -15.67 | -14.78 | -5.91 |
| Other financial income | 3 020.04 | ||
| Other financial expenses | -28.61 | -20.82 | -1 345.26 |
| Income from other inv. held as non-curr. assets | 834.00 | 600.00 | 770.00 |
| Pre-tax profit | 789.72 | 564.40 | 2 438.88 |
| Income taxes | - 121.02 | -84.57 | -0.93 |
| Net earnings | 668.70 | 479.84 | 2 437.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 42 670.00 | ||
| Investments total | 42 670.00 | ||
| Non-current loans receivable | 2 000.00 | 2 000.00 | |
| Long term receivables total | 2 000.00 | 2 000.00 | |
| Inventories total | |||
| Current deferred tax assets | 7.41 | 12.85 | 5.43 |
| Short term receivables total | 7.41 | 12.85 | 5.43 |
| Cash and bank deposits | 204.94 | 0.33 | 114.47 |
| Cash and cash equivalents | 204.94 | 0.33 | 114.47 |
| Balance sheet total (assets) | 2 212.36 | 2 013.17 | 42 789.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Retained earnings | -58.90 | 548.80 | 961.14 |
| Profit of the financial year | 668.70 | 479.84 | 2 437.95 |
| Shareholders equity total | 708.70 | 1 129.64 | 3 506.58 |
| Non-current loans from credit institutions | 21 000.00 | ||
| Non-current deferred tax liabilities | 1 228.52 | 769.34 | 17 604.92 |
| Non-current liabilities total | 1 228.52 | 769.34 | 38 604.92 |
| Current loans from credit institutions | 525.77 | ||
| Other non-interest bearing current liabilities | 275.14 | 114.19 | 152.63 |
| Current liabilities total | 275.14 | 114.19 | 678.40 |
| Balance sheet total (liabilities) | 2 212.36 | 2 013.17 | 42 789.90 |
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