P. VANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33359802
Lyshøjen 12, 8520 Lystrup
tel: 87431280
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -24.00 | -24.00 |
| Gross profit | -24.00 | -24.00 |
| EBIT | -24.00 | -24.00 |
| Other financial income | 143.00 | |
| Other financial expenses | - 624.00 | - 821.00 |
| Net income from associates (fin.) | 9 098.00 | -22 127.00 |
| Pre-tax profit | 8 450.00 | -22 829.00 |
| Income taxes | 137.00 | 176.00 |
| Net earnings | 8 587.00 | -22 653.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 278 814.00 | 249 420.00 |
| Investments total | 278 814.00 | 249 420.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 598.00 | |
| Current deferred tax assets | 4 388.00 | 2 197.00 |
| Short term receivables total | 6 986.00 | 2 197.00 |
| Balance sheet total (assets) | 285 800.00 | 251 617.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 003.00 | 1 003.00 |
| Shares repurchased | 5 000.00 | |
| Other reserves | 207 796.00 | 178 402.00 |
| Retained earnings | 49 459.00 | 86 673.00 |
| Profit of the financial year | 8 587.00 | -22 653.00 |
| Shareholders equity total | 271 845.00 | 243 425.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 5 477.00 | 140.00 |
| Current trade creditors | 33.00 | 21.00 |
| Current owed to group member | 6 184.00 | 8 031.00 |
| Short-term deferred tax liabilities | 269.00 | |
| Other non-interest bearing current liabilities | 1 992.00 | |
| Current liabilities total | 13 955.00 | 8 192.00 |
| Balance sheet total (liabilities) | 285 800.00 | 251 617.00 |
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