P-Sinful 2021 A/S — Credit Rating and Financial Key Figures
CVR number: 42199788
Malmøgade 3, 2100 København Ø
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1 192.00 | -26.00 | - 102.00 |
| Gross profit | -1 192.00 | -26.00 | - 102.00 |
| EBIT | -1 192.00 | -26.00 | - 102.00 |
| Other financial income | 10.00 | 88.00 | |
| Other financial expenses | -5.00 | -3.00 | -1.00 |
| Net income from associates (fin.) | -18 462.00 | -64 001.00 | -64 408.00 |
| Pre-tax profit | -19 659.00 | -64 020.00 | -64 423.00 |
| Income taxes | 7.00 | -9.00 | 17.00 |
| Net earnings | -19 652.00 | -64 029.00 | -64 406.00 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 192 699.00 | 126 823.00 | 73 524.00 |
| Investments total | 192 699.00 | 126 823.00 | 73 524.00 |
| Non-curr. owed by group member comp. | 17 423.00 | ||
| Long term receivables total | 17 423.00 | ||
| Inventories total | |||
| Current deferred tax assets | 2 456.00 | 17.00 | |
| Short term receivables total | 2 456.00 | 17.00 | |
| Cash and bank deposits | 698.00 | 639.00 | 625.00 |
| Cash and cash equivalents | 698.00 | 639.00 | 625.00 |
| Balance sheet total (assets) | 195 853.00 | 127 462.00 | 91 589.00 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 22 189.00 | 22 711.00 | 23 001.00 |
| Retained earnings | 190 840.00 | 168 759.00 | 132 900.00 |
| Profit of the financial year | -19 652.00 | -64 029.00 | -64 406.00 |
| Shareholders equity total | 193 377.00 | 127 441.00 | 91 495.00 |
| Non-current liabilities total | |||
| Current trade creditors | 27.00 | 21.00 | 94.00 |
| Short-term deferred tax liabilities | 2 449.00 | ||
| Current liabilities total | 2 476.00 | 21.00 | 94.00 |
| Balance sheet total (liabilities) | 195 853.00 | 127 462.00 | 91 589.00 |
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