P. VANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33359802
Lyshøjen 12, 8520 Lystrup
tel: 87431280
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -26.00 | -24.00 |
| Gross profit | -26.00 | -24.00 |
| EBIT | -26.00 | -24.00 |
| Other financial expenses | - 733.00 | - 624.00 |
| Net income from associates (fin.) | 20 708.00 | 9 098.00 |
| Pre-tax profit | 19 949.00 | 8 450.00 |
| Income taxes | 160.00 | 137.00 |
| Net earnings | 20 109.00 | 8 587.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 274 043.00 | 278 814.00 |
| Investments total | 274 043.00 | 278 814.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 598.00 | |
| Current deferred tax assets | 3 017.00 | 4 388.00 |
| Short term receivables total | 3 017.00 | 6 986.00 |
| Balance sheet total (assets) | 277 060.00 | 285 800.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 003.00 | 1 003.00 |
| Shares repurchased | 5 500.00 | 5 000.00 |
| Other reserves | 201 025.00 | 207 796.00 |
| Retained earnings | 38 447.00 | 49 459.00 |
| Profit of the financial year | 20 109.00 | 8 587.00 |
| Shareholders equity total | 266 084.00 | 271 845.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 655.00 | 5 477.00 |
| Current trade creditors | 30.00 | 33.00 |
| Current owed to group member | 6 291.00 | 6 184.00 |
| Short-term deferred tax liabilities | 269.00 | |
| Other non-interest bearing current liabilities | 1 992.00 | |
| Current liabilities total | 10 976.00 | 13 955.00 |
| Balance sheet total (liabilities) | 277 060.00 | 285 800.00 |
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