P/Z Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38000543
Grusbakken 14, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 4 967.67 | 2 810.81 | 3 928.03 | ||
| External services | -16.21 | -6.31 | |||
| Gross profit | 4 951.46 | 2 810.81 | 3 921.72 | -18.74 | 2.56 |
| EBIT | 4 951.46 | 2 810.81 | 3 921.72 | -18.74 | 2.56 |
| Other financial expenses | 0.16 | ||||
| Net income from associates (fin.) | -1 399.78 | -1 399.78 | |||
| Pre-tax profit | -4 983.88 | -2 810.65 | -3 934.34 | -1 418.52 | -1 397.22 |
| Income taxes | 3.57 | 0.57 | |||
| Net earnings | -4 980.31 | -2 810.65 | -3 933.77 | -1 418.52 | -1 397.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 163.89 | 9 853.09 | 5 925.06 | 4 525.28 | 3 125.49 |
| Investments total | 8 163.89 | 9 853.09 | 5 925.06 | 4 525.28 | 3 125.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.57 | 0.44 | 0.44 | ||
| Current deferred tax assets | 0.57 | ||||
| Short term receivables total | 3.57 | 0.57 | 0.44 | 0.44 | |
| Balance sheet total (assets) | 8 167.46 | 9 853.09 | 5 925.63 | 4 525.72 | 3 125.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Share premium account | 4 400.00 | ||||
| Retained earnings | 12 598.44 | 7 618.13 | 9 207.48 | 5 273.71 | 3 855.18 |
| Profit of the financial year | -4 980.31 | -2 810.65 | -3 933.77 | -1 418.52 | -1 397.22 |
| Shareholders equity total | 8 118.12 | 9 807.48 | 5 873.71 | 4 455.18 | 3 057.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.38 | 6.38 | 6.38 | 25.12 | 12.50 |
| Current owed to group member | 42.96 | 39.24 | 45.55 | ||
| Other non-interest bearing current liabilities | 45.42 | 55.48 | |||
| Current liabilities total | 49.33 | 45.61 | 51.92 | 70.54 | 67.98 |
| Balance sheet total (liabilities) | 8 167.46 | 9 853.09 | 5 925.63 | 4 525.72 | 3 125.94 |
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