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PD HOLDING, BRAMMING ApS — Credit Rating and Financial Key Figures
CVR number: 31158877
Gabelsparken 141, 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.70 | -11.17 | -11.18 | -14.76 | -14.20 |
| Employee benefit expenses | -68.75 | -50.22 | -37.78 | ||
| EBIT | -81.45 | -61.39 | -48.96 | -14.76 | -14.20 |
| Other financial income | 130.35 | 49.35 | 123.73 | 56.50 | 57.98 |
| Other financial expenses | -7.39 | - 333.41 | -6.87 | -4.08 | -1.13 |
| Net income from associates (fin.) | 125.36 | 38.27 | -81.20 | 7.72 | 29.09 |
| Pre-tax profit | 166.88 | - 307.18 | -13.30 | 45.38 | 71.73 |
| Income taxes | -10.09 | 75.19 | -15.53 | -8.20 | -9.40 |
| Net earnings | 156.79 | - 232.00 | -28.83 | 37.19 | 62.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 242.47 | 280.74 | 199.53 | 207.25 | 99.34 |
| Investments total | 242.47 | 280.74 | 199.53 | 207.25 | 99.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 152.16 | 82.89 | 29.54 | 5.50 | 133.37 |
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 36.10 | 96.75 | 100.53 | 100.53 | 97.67 |
| Short term receivables total | 188.26 | 179.63 | 130.06 | 106.03 | 231.23 |
| Other current investments | 1 328.73 | 1 003.18 | 924.12 | 710.32 | 735.30 |
| Cash and bank deposits | 3.25 | 5.60 | 158.41 | 24.73 | |
| Cash and cash equivalents | 1 331.98 | 1 003.18 | 929.72 | 868.73 | 760.04 |
| Balance sheet total (assets) | 1 762.71 | 1 463.56 | 1 259.31 | 1 182.02 | 1 090.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 1 126.99 | 1 283.78 | 1 051.78 | 938.95 | 841.14 |
| Profit of the financial year | 156.79 | - 232.00 | -28.83 | 37.19 | 62.33 |
| Shareholders equity total | 1 468.78 | 1 176.78 | 1 147.95 | 1 101.14 | 1 028.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.06 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 166.50 | 217.88 | 85.69 | 52.14 | 57.14 |
| Short-term deferred tax liabilities | 34.55 | 4.54 | 4.04 | 2.06 | |
| Other non-interest bearing current liabilities | 87.88 | 58.30 | 16.63 | 21.68 | |
| Current liabilities total | 293.94 | 286.78 | 111.36 | 80.88 | 62.14 |
| Balance sheet total (liabilities) | 1 762.71 | 1 463.56 | 1 259.31 | 1 182.02 | 1 090.61 |
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