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Pevino Aps — Credit Rating and Financial Key Figures
CVR number: 37378828
Rønnevangsalle 8, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.47 | 160.75 | 755.09 | 806.77 | 827.39 |
| Total depreciation | -5.26 | -5.26 | - 379.28 | - 566.29 | - 559.50 |
| EBIT | 86.22 | 155.49 | 375.81 | 240.48 | 267.89 |
| Other financial income | 112.41 | 131.71 | 120.81 | 22.93 | 103.28 |
| Other financial expenses | -11.71 | -16.28 | - 188.03 | -27.35 | - 114.38 |
| Pre-tax profit | 186.92 | 270.92 | 308.59 | 236.05 | 256.79 |
| Income taxes | -41.12 | -62.01 | -74.56 | -54.04 | -67.98 |
| Net earnings | 145.80 | 208.91 | 234.03 | 182.01 | 188.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 368.26 | 2 573.96 | 2 810.05 | 3 193.97 | 3 232.02 |
| Intangible assets total | 1 368.26 | 2 573.96 | 2 810.05 | 3 193.97 | 3 232.02 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.98 | ||||
| Advance payments | 2 866.57 | 694.28 | |||
| Inventories total | 2 866.57 | 694.28 | 4.98 | ||
| Current amounts owed by group member comp. | 776.29 | 251.83 | 2 987.19 | 2 566.51 | 639.94 |
| Current other receivables | 239.34 | 0.00 | |||
| Current deferred tax assets | 255.27 | ||||
| Short term receivables total | 1 270.90 | 251.83 | 2 987.19 | 2 566.51 | 639.94 |
| Cash and bank deposits | 5.59 | 2.38 | 2.76 | 268.96 | 362.55 |
| Cash and cash equivalents | 5.59 | 2.38 | 2.76 | 268.96 | 362.55 |
| Balance sheet total (assets) | 5 511.32 | 3 522.46 | 5 799.99 | 6 029.44 | 4 239.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 067.24 | 2 007.69 | 2 195.94 | 2 491.29 | 2 520.97 |
| Retained earnings | - 572.27 | -1 366.92 | -1 346.26 | -1 407.58 | -1 255.26 |
| Profit of the financial year | 145.80 | 208.91 | 234.03 | 182.01 | 188.82 |
| Shareholders equity total | 690.77 | 899.68 | 1 133.71 | 1 315.72 | 1 504.53 |
| Provisions | 301.02 | 363.02 | 437.58 | 492.20 | 561.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 865.00 | 422.61 | 2 678.32 | 1 811.47 | 1 013.55 |
| Current owed to group member | 207.59 | 19.90 | |||
| Other non-interest bearing current liabilities | 3 034.66 | 1 087.44 | 918.16 | 1 924.18 | 820.07 |
| Accruals and deferred income | 412.29 | 729.79 | 632.22 | 485.86 | 339.91 |
| Current liabilities total | 4 519.54 | 2 259.75 | 4 228.70 | 4 221.51 | 2 173.52 |
| Balance sheet total (liabilities) | 5 511.32 | 3 522.46 | 5 799.99 | 6 029.44 | 4 239.48 |
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