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P.D. 2000 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25481674
Falkevej 18, 8766 Nørre Snede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.34 | -19.35 | -21.71 | -17.58 | -16.84 |
| Employee benefit expenses | - 302.38 | ||||
| EBIT | -14.34 | -19.35 | -21.71 | -17.58 | - 319.22 |
| Other financial income | 415.80 | 520.46 | 478.61 | 292.56 | 839.82 |
| Other financial expenses | -31.32 | -29.41 | - 262.46 | -81.72 | |
| Net income from associates (fin.) | 2 407.60 | 1 830.81 | 3 367.60 | 4 502.24 | 7 790.38 |
| Pre-tax profit | 2 777.74 | 2 302.52 | 3 824.50 | 4 514.76 | 8 229.26 |
| Income taxes | 0.05 | -22.99 | -52.95 | 18.15 | -96.67 |
| Net earnings | 2 777.79 | 2 279.53 | 3 771.55 | 4 532.91 | 8 132.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 385.97 | 9 227.42 | 10 895.02 | 12 397.26 | 16 187.65 |
| Investments total | 9 385.97 | 9 227.42 | 10 895.02 | 12 397.26 | 16 187.65 |
| Long term receivables total | |||||
| Finished products/goods | 2 526.69 | 3 193.15 | 3 235.30 | 3 239.00 | 3 275.95 |
| Inventories total | 2 526.69 | 3 193.15 | 3 235.30 | 3 239.00 | 3 275.95 |
| Current owed by particip. interest comp. | 1 032.72 | ||||
| Current deferred tax assets | 32.47 | ||||
| Short term receivables total | 1 032.72 | 32.47 | |||
| Other current investments | 2 642.78 | 3 067.39 | 3 445.55 | 3 183.09 | 3 848.32 |
| Cash and bank deposits | 4 616.99 | 4 832.94 | 7 404.80 | 10 198.45 | 13 775.49 |
| Cash and cash equivalents | 7 259.76 | 7 900.33 | 10 850.36 | 13 381.55 | 17 623.82 |
| Balance sheet total (assets) | 19 172.42 | 21 353.62 | 24 980.68 | 29 050.28 | 37 087.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 500.00 | 500.00 | 61.00 | 130.00 | 158.00 |
| Other reserves | 6 867.50 | 6 708.95 | 8 376.55 | 9 878.76 | 13 669.15 |
| Retained earnings | 7 572.42 | 10 008.76 | 10 559.69 | 12 699.02 | 13 283.55 |
| Profit of the financial year | 2 777.79 | 2 279.53 | 3 771.55 | 4 532.91 | 8 132.60 |
| Shareholders equity total | 17 892.71 | 19 672.24 | 22 943.79 | 27 415.69 | 35 418.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 266.21 | 1 669.76 | 1 669.76 | 1 587.76 | 1 587.76 |
| Current owed to participating | 13.50 | 303.33 | 3.33 | 3.33 | |
| Short-term deferred tax liabilities | 11.62 | 63.80 | 65.01 | ||
| Other non-interest bearing current liabilities | 43.50 | 13.02 | |||
| Current liabilities total | 1 279.71 | 1 681.38 | 2 036.89 | 1 634.59 | 1 669.12 |
| Balance sheet total (liabilities) | 19 172.42 | 21 353.62 | 24 980.68 | 29 050.28 | 37 087.41 |
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