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PV2 ApS — Credit Rating and Financial Key Figures
CVR number: 28298390
Vejlesøvej 31, 2840 Holte
peter.villumsen@iwash.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 024.69 | 918.45 | 68.85 | -23.79 | 5.30 |
| Employee benefit expenses | - 753.85 | - 892.28 | -52.54 | ||
| Total depreciation | - 145.29 | - 146.68 | - 349.10 | -37.84 | -19.57 |
| EBIT | 125.54 | - 120.51 | - 332.79 | -61.63 | -14.28 |
| Other financial income | 9.46 | 1.17 | 0.09 | 2.40 | 5.91 |
| Other financial expenses | -25.48 | -12.00 | -2.31 | ||
| Pre-tax profit | 109.52 | - 131.34 | - 335.01 | -59.23 | -8.37 |
| Income taxes | -24.09 | 28.89 | 73.70 | 13.03 | 1.84 |
| Net earnings | 85.43 | - 102.45 | - 261.31 | -46.20 | -6.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 762.45 | 626.85 | 277.75 | 182.81 | 155.85 |
| Tangible assets total | 762.45 | 626.85 | 277.75 | 182.81 | 155.85 |
| Investments total | |||||
| Non-current loans receivable | 22.50 | 22.50 | 22.50 | ||
| Long term receivables total | 22.50 | 22.50 | 22.50 | ||
| Inventories total | |||||
| Current other receivables | 248.40 | 431.05 | 11.57 | 55.54 | 64.95 |
| Current deferred tax assets | 22.85 | 35.88 | 37.72 | ||
| Short term receivables total | 248.40 | 431.05 | 34.42 | 91.42 | 102.67 |
| Cash and bank deposits | 395.12 | 97.60 | 2.29 | 2.43 | 0.76 |
| Cash and cash equivalents | 395.12 | 97.60 | 2.29 | 2.43 | 0.76 |
| Balance sheet total (assets) | 1 428.47 | 1 177.99 | 336.96 | 276.66 | 259.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 187.11 | 272.54 | 170.09 | -91.22 | - 137.42 |
| Profit of the financial year | 85.43 | - 102.45 | - 261.31 | -46.20 | -6.53 |
| Shareholders equity total | 672.54 | 570.09 | 308.78 | 262.58 | 256.05 |
| Provisions | 79.75 | 50.85 | |||
| Non-current leasing loans | 28.87 | ||||
| Non-current liabilities total | 28.87 | ||||
| Current trade creditors | 31.02 | 2.67 | |||
| Current owed to participating | 458.95 | 400.00 | |||
| Other non-interest bearing current liabilities | 157.35 | 154.38 | 28.18 | 14.08 | 3.23 |
| Current liabilities total | 647.31 | 557.05 | 28.18 | 14.08 | 3.23 |
| Balance sheet total (liabilities) | 1 428.47 | 1 177.99 | 336.96 | 276.66 | 259.28 |
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